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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 38930.43 2172.57
2019 75695.5 5056.5
2020 41753.14 36773.86
2021 29328.87 4018.13