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Personal Services

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2015 162695.7 10484.3
2016 187625.63 4321.37
2017 195037.46 8346.54
2018 194783.11 6600.89