APPROPRIATION AND EXPENDITURE DATA ($000s)
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Appropriation FY 23 Request | 132 |
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Year First Appropriation | FY20 |
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Appropriation FY 24 Request | 715 |
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Last FY's Cost Estimate | 10665 |
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Cumulative Appropriation | 1736 |
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Expenditure / Encumbrances | 0 |
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Unencumbered Balance | 1736 |
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