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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 45506.94 17684.06
2020 38314.49 25876.51
2021 13673.15 7801.85
2022 23718.13 26048.87