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Other Than Personal Services
Fiscal Year Comparisons
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Fiscal Year |
Committed |
Remaining |
|
|---|---|---|---|
| 2019 | 102359505.85 | 3737060.15 | |
| 2020 | 114242457.9 | 1354231.1 | |
| 2021 | 108524804.55 | 2184311.45 | |
| 2022 | 116605186.36 | 1998425.64 |