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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 25457.3 39977.7
2019 95654.6 11596.4
2020 48837.09 16836.91
2021 33393.36 3747.64