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Adult Services - Otps

Fiscal Year Comparisons

Budget FY 2024 (July 1, 2023 - June 30, 2024)

Fiscal
Year
Committed
Remaining
2021 401135775.24 26918013.76
2022 393939564.99 42910723.01
2023 424449811.73 49363161.27
2024 456080482.08 -16955780.08