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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 32197.11 5012.89
2015 31137.75 2072.25
2016 41000.52 1567.48
2017 35784.69 425.31