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Fiscal Year Comparisons

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

Fiscal
Year
Committed
Remaining
2022 114972604.85 1012587.15
2023 118966002.61 1001019.39
2024 123736893.04 352344.96
2025 75307176.27 40882154.73