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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2016 (July 1, 2015 - June 30, 2016)

Fiscal
Year
Committed
Remaining
2013 33917.26 9927.74
2014 31914.32 6223.68
2015 26339.21 17321.79
2016 31626.2 4111.8