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Personal Services

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2022 147429.5 54869.5
2023 169233.48 44615.52
2024 220853.45 39854.55
2025 119573.26 135536.74