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Personal Services

Fiscal Year Comparisons

Budget FY 2022 (July 1, 2021 - June 30, 2022)

Fiscal
Year
Committed
Remaining
2019 151715160.33 2158134.67
2020 161043164.9 748707.1
2021 154565009.46 2221525.54
2022 148039531.6 586345.4