This file contains proposed VT NDCAP budget allocations for FY2024 that were first discussed at the Panel's September 18, 2023 meeting. The Rev. 1 version of this document includes additional clarifying notes on these budget items. Budget allocations for FY2022 are included for comparison purposes (no similar numbers available for FY2023). Requested modifications to FY2024 numbers added on December 11 as Rev. 2. All previous numbers retained for comparison purposes.
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