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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 | 1887016.83 | 295869.17 | |
| 2012 | 1837728.68 | 319756.32 | |
| 2013 | 2107062.53 | 150351.47 |