OPERATING BUDGET IMPACT ($000s)
|
Maintenance | $135 | - | - | - | - | - | $135 |
Energy | $118 | - | - | - | - | - | $118 |
NET IMPACT | $253 | - | - | - | - | - | $253 |
APPROPRIATION AND EXPENDITURE DATA ($000s)
|
Appropriation FY 25 Request | $0 |
---|
Year First Appropriation | |
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Appropriation FY 26 Request | $4,338 |
---|
Last FY's Cost Estimate | $0 |
---|
Cumulative Appropriation | $0 |
---|
Expenditure / Encumbrances | $0 |
---|
Unencumbered Balance | $0 |
---|
|