APPROPRIATION AND EXPENDITURE DATA ($000s)
|
Appropriation FY 25 Request | 49430 |
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Year First Appropriation | FY11 |
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Appropriation FY 26 Request | 51039 |
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Last FY's Cost Estimate | 386144 |
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Cumulative Appropriation | 957243 |
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Expenditure / Encumbrances | 0 |
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Unencumbered Balance | 957243 |
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