APPROPRIATION AND EXPENDITURE DATA ($000s)
|
Appropriation FY 25 Request | 20605 |
---|
Year First Appropriation | FY23 |
---|
Appropriation FY 26 Request | 21326 |
---|
Last FY's Cost Estimate | 203238 |
---|
Cumulative Appropriation | 39160 |
---|
Expenditure / Encumbrances | 0 |
---|
Unencumbered Balance | 39160 |
---|
|