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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 6528.04 18464.96
2023 10806.82 2405.18
2024 11149.65 2062.35
2025 9931.03 3280.97