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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2022 (July 1, 2021 - June 30, 2022)

Fiscal
Year
Committed
Remaining
2019 55423.66 1905.34
2020 58094.84 2187.16
2021 16850.53 631.47
2022 29453.25 102.75