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Personal Services

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2014 166117.86 3567.14
2015 170432.67 13252.33
2016 176457.57 14885.43
2017 187228.92 10472.08