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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2017 (July 1, 2016 - June 30, 2017)

Fiscal
Year
Committed
Remaining
2014 30134.7 1512.3
2015 15951.43 7053.57
2016 30592.3 24535.7
2017 34006.4 22678.6