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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2018 (July 1, 2017 - June 30, 2018)

Fiscal
Year
Committed
Remaining
2015 39761945.11 9160023.89
2016 45990603.01 2747121.99
2017 52217302.94 2692535.06
2018 57417032.74 641644.26