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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 | 522573609.62 | 16785057.38 | |
| 2019 | 466773302.95 | 15532114.05 | |
| 2020 | 588363114.48 | -7235957.48 | |
| 2021 | 563847516.09 | 25109731.91 |