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Personal Services

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2012 3723213.09 -3123.09
2013 3911447.27 81.73
2014 3932446.09 112620.91
2015 4035473.28 163838.72