APPROPRIATION AND EXPENDITURE DATA ($000s)
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Appropriation FY 25 Request | $696 |
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Year First Appropriation | FY22 |
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Appropriation FY 26 Request | $434 |
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Last FY's Cost Estimate | $1,654 |
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Cumulative Appropriation | $1,883 |
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Expenditure / Encumbrances | $0 |
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Unencumbered Balance | $1,883 |
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