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Telephone & Other Communicatns

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2018 137319009.01 -1507105.01
2019 138873984.83 3124229.17
2020 172885729.87 -1553309.87
2021 215348037.74 -1758466.74