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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 42312.15 913.85
2015 37473.56 4752.44
2016 21050.07 13175.93
2017 71937.25 12288.75