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Personal Services

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2019 958462.5 47196.5
2020 938280.71 60122.29
2021 977857.94 34781.06
2022 940626.19 160512.81