APPROPRIATION AND EXPENDITURE DATA ($000s)
|
Appropriation FY 25 Request | 4741 |
---|
Year First Appropriation | FY13 |
---|
Appropriation FY 26 Request | 2085 |
---|
Last FY's Cost Estimate | 121388 |
---|
Cumulative Appropriation | 15778 |
---|
Expenditure / Encumbrances | 0 |
---|
Unencumbered Balance | 15778 |
---|
|