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Personal Services

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2014 4948888.9 288206.1
2015 5004057.74 300370.26
2016 5272520.44 180018.56
2017 5927428.29 50721.71