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Department Of Finance

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2023 332077135.42 12147086.58
2024 341808889.45 13305352.55
2025 351490778.56 8864170.44
2026 198518430.78 173629777.22