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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 | 1066019.81 | 219180.19 | |
| 2012 | 871144.63 | 7716.37 | |
| 2013 | 877337.62 | 66355.38 |