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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 60019.31 22252.69
2020 33249.02 45812.98
2021 16650.9 4751.1
2022 15086.45 5064.55