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Full Year Positions

Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2022 120945941.96 16410426.04
2023 118725734.58 19222470.42
2024 126596183.67 25019408.33
2025 94490495.24 62724883.76