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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 9057.19 49778.81
2023 40765.38 6289.62
2024 12253.48 3801.52
2025 8464.61 16785.39