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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 71349.13 5406.87
2020 43874.37 17881.63
2021 6933.85 2822.15
2022 27189.26 26847.74