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 | 3157 |
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Last FY's Cost Estimate | 10053 |
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Cumulative Appropriation | 1844 |
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Expenditure / Encumbrances | 0 |
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Unencumbered Balance | 1844 |
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