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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 640304.92 176171.08
2019 665521.85 721117.15
2020 1051697.17 768066.83
2021 1577090.93 828350.07