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In Home Services

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2022 92071573.58 4066338.42
2023 99631850.08 4409066.92
2024 108175150.19 284804.81
2025 85882354.23 18494661.77