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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 65409.74 13675.26
2020 66059.87 22765.13
2021 30837.53 8723.47
2022 20616.25 3791.75