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Personal Service

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2019 3716591.37 1284387.63
2020 3779962.72 216353.28
2021 3893057.99 927283.01
2022 4102993.16 1414415.84