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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2023 (July 1, 2022 - June 30, 2023)

Fiscal
Year
Committed
Remaining
2020 44041.83 13683.17
2021 16532.7 6880.3
2022 31392.21 7932.79
2023 32679.24 6576.76