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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 71615.42 12587.58
2020 19700.88 41116.12
2021 28664.64 34704.36
2022 28652.75 32164.25