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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 | 10334208.09 | 1494266.91 | |
| 2019 | 11673087.62 | 610682.38 | |
| 2020 | 14563852.17 | 273651.83 | |
| 2021 | 12163513.83 | 2255516.17 |