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Personal Services

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2019 2788288.62 574222.38
2020 3971826.65 0.35
2021 4399643.31 30119.69
2022 4405131.49 157236.51