APPROPRIATION AND EXPENDITURE DATA ($000s)
|
Appropriation FY 23 Request | 995 |
---|
Year First Appropriation | FY16 |
---|
Appropriation FY 24 Request | 195 |
---|
Last FY's Cost Estimate | 2465 |
---|
Cumulative Appropriation | 2212 |
---|
Expenditure / Encumbrances | 0 |
---|
Unencumbered Balance | 2212 |
---|
|