APPROPRIATION AND EXPENDITURE DATA ($000s)
|
Appropriation FY 23 Request | 660 |
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Year First Appropriation | FY20 |
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Appropriation FY 24 Request | 3002 |
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Last FY's Cost Estimate | 10057 |
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Cumulative Appropriation | 2504 |
---|
Expenditure / Encumbrances | 0 |
---|
Unencumbered Balance | 2504 |
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