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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 22890.65 3569.35
2015 24846.45 2071.55
2016 25416.98 634.02
2017 29166.74 17851.26