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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 2310562.32 68548.68
2015 3061338.17 62766.83
2016 2819247.5 70721.5
2017 3631870.28 339352.72