APPROPRIATION AND EXPENDITURE DATA ($000s)
|
| Appropriation FY 25 Request | 4769 |
|---|
| Year First Appropriation | FY21 |
|---|
| Appropriation FY 26 Request | 0 |
|---|
| Last FY's Cost Estimate | 17656 |
|---|
| Cumulative Appropriation | 19216 |
|---|
| Expenditure / Encumbrances | 0 |
|---|
| Unencumbered Balance | 19216 |
|---|
|