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Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2022 128266867.73 112613.27
2023 131407251.54 -27639814.54
2024 136846086.71 -8639872.71
2025 102599948.48 39165527.52