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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 21729.62 8696.38
2019 29352.84 43573.16
2020 11256.66 66643.34
2021 6592.76 36834.24