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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 21065.57 1190.43
2016 32264.45 7050.55
2017 25027.17 2228.83
2018 21345.76 442.24