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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 | 1285773.31 | 23144.69 | |
| 2020 | 1298898.98 | 93128.02 | |
| 2021 | 1106812.53 | 74476.47 | |
| 2022 | 1638634.76 | 168921.24 |