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Fiscal Year Comparisons

Budget FY 2026 (July 1, 2025 - June 30, 2026)

Fiscal
Year
Committed
Remaining
2023 118966002.61 1001019.39
2024 123736893.04 352344.96
2025 119178968.31 2578828.69
2026 53990604.64 68940308.36