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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2015 (July 1, 2014 - June 30, 2015)

Fiscal
Year
Committed
Remaining
2012 20038.32 11472.68
2013 44060.63 3733.37
2014 8674.9 2826.1
2015 14738.51 10455.49