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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 768473.83 77554.17
2019 732634.54 46731.46
2020 765221.84 182454.16
2021 864261.02 43437.98