APPROPRIATION AND EXPENDITURE DATA ($000s)
|
Appropriation FY 25 Request | 23759 |
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Year First Appropriation | FY01 |
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Appropriation FY 26 Request | 22865 |
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Last FY's Cost Estimate | 128926 |
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Cumulative Appropriation | 296629 |
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Expenditure / Encumbrances | 0 |
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Unencumbered Balance | 296629 |
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