APPROPRIATION AND EXPENDITURE DATA ($000s)
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Appropriation FY 21 Request | 688 |
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Year First Appropriation | FY13 |
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Appropriation FY 22 Request | 913 |
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Last FY's Cost Estimate | 37745 |
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Cumulative Appropriation | 4244 |
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Expenditure / Encumbrances | 0 |
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Unencumbered Balance | 4244 |
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