anchor Description
Adjustments shown here are necessary due to challenging conditions such as significant shortfalls in key funding sources, flat levels of G.O. bonds, and substantial cost increases across all departments and agencies. Current Revenue cost increases will be considered in the operating budget context.
anchorCost Change
While the increases MNCPPC requested were not affordable, the recommended CIP results in a $6.8 million, 2.3% increase in six - year MNCPPC funding.