APPROPRIATION AND EXPENDITURE DATA ($000s)
|
Appropriation FY 23 Request | 56891 |
---|
Year First Appropriation | FY11 |
---|
Appropriation FY 24 Request | 49698 |
---|
Last FY's Cost Estimate | 348442 |
---|
Cumulative Appropriation | 845176 |
---|
Expenditure / Encumbrances | 0 |
---|
Unencumbered Balance | 845176 |
---|
|