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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 65635.95 13837.05
2019 87849.4 16767.6
2020 78195.85 16147.15
2021 29448.99 8914.01