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Administration - Otps

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2022 26955246.87 941303.13
2023 30841424.28 5174382.72
2024 29830580.29 4313120.71
2025 23554287.86 5054524.14