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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2020 (July 1, 2019 - June 30, 2020)

Fiscal
Year
Committed
Remaining
2017 1557894.84 28.16
2018 1557949.52 719.48
2019 1558105.34 563.66
2020 2001223.44 27146.56