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Other Than Personal Services
Fiscal Year Comparisons
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Fiscal Year |
Committed |
Remaining |
|
|---|---|---|---|
| 2011 | 1189712.85 | 137164.15 | |
| 2012 | 923216.89 | 11811.11 | |
| 2013 | 1081879.79 | 54668.21 |