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Unsalaried

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2012 54804.06 445.94
2013 70239.19 3.81
2014 86444.88 -38451.88
2015 137862.84 6943.16