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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2021 (July 1, 2020 - June 30, 2021)

Fiscal
Year
Committed
Remaining
2018 1817463.15 278498.85
2019 1820488.74 370330.26
2020 456096.24 118562.76
2021 260457.02 83013.98