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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 | 3129594.51 | 2095405.49 | |
2012 | 2109208.27 | 1446791.73 | |
2013 | 2283209.35 | 1818790.65 |