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Personal Service

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2012 11960133.23 2153466.77
2013 12035482.91 1011573.09
2014 12510374.97 257853.03
2015 13371843.6 2498229.4