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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 | 3525715.58 | 1134733.42 | |
| 2012 | 3689475.42 | 1171689.58 | |
| 2013 | 2533499.72 | 1367583.28 |