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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 19165.31 27560.69
2019 34224.38 43501.62
2020 60785.59 67440.41
2021 65200.28 23688.72