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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 58753237.18 12612404.82
2015 55363697.57 2718937.43
2016 62626677.47 7819301.53
2017 58525002.3 7876705.7