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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2025 (July 1, 2024 - June 30, 2025)

Fiscal
Year
Committed
Remaining
2022 46558.68 33541.32
2023 25947.8 5193.2
2024 30216.75 11671.25
2025 8966.4 19587.6