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Budget | Expenditures |
Encumbrances | Budget Remaining |
|
---|---|---|---|---|
Fiscal Year 13-14 |
$30,000 |
$23,512 |
||
Fiscal Year 14-15 |
$30,000 |
$27,479 |
||
Total |
$60,000 |
$50,991 |
$9,009 |