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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 14994.58 1058.42
2014 15575.7 977.3
2015 9156.23 6790.77
2016 35203.34 22367.66