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Other Than Personal Service

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2012 2266473.36 947886.64
2013 1187263.7 733983.3
2014 1202986.34 421159.66
2015 1306631.74 1167336.26