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Fixed Charges - General

Fiscal Year Comparisons

Budget FY 2021 (July 1, 2020 - June 30, 2021)

Fiscal
Year
Committed
Remaining
2018 82145.18 389524.82
2019 45257.91 1343.09
2020 42545.97 675431.03
2021 37449.64 40833.36