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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 17609.32 6180.68
2015 17902.58 6914.42
2016 19873.41 7527.59
2017 17433.02 10056.98