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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 16794.49 1744.51
2019 54016.92 7655.08
2020 51485.56 8636.44
2021 11805.48 19416.52