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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 233559.93 78328.07
2020 369272.3 49987.7
2021 219460.2 161282.8
2022 323048.57 727634.43