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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 68782.43 2876.57
2013 33827.71 3020.29
2014 50176.18 6816.82
2015 44849.78 9098.22