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Other Than Personal Service

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2019 636277.28 158869.72
2020 776086.03 318575.97
2021 813747.89 333787.11
2022 730590.82 418863.18