APPROPRIATION AND EXPENDITURE DATA ($000s)
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Appropriation FY 23 Request | 74708 |
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Year First Appropriation | FY15 |
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Appropriation FY 24 Request | 28702 |
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Last FY's Cost Estimate | 327208 |
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Cumulative Appropriation | 279118 |
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Expenditure / Encumbrances | 0 |
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Unencumbered Balance | 279118 |
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