APPROPRIATION AND EXPENDITURE DATA ($000s)
|
Appropriation FY 23 Request | 995 |
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Year First Appropriation | FY16 |
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Appropriation FY 24 Request | 395 |
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Last FY's Cost Estimate | 1928 |
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Cumulative Appropriation | 1217 |
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Expenditure / Encumbrances | 0 |
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Unencumbered Balance | 1217 |
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