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Executive & Admin Mgmt - Ps

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2022 15736455 170535
2023 15893316.98 1220060.02
2024 18190021.64 505764.36
2025 13724030.32 4388124.68