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Other Than Personal Services

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2021 40150.85 1333.15
2022 29870.62 13347.38
2023 33702.94 8240.06
2024 35164.44 6949.56