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Budget Year / Version:

Utilities
Utilities Program

Personnel Costs & Operating Expenses

25.26MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
25262.59725262597drill down
00drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
2638564626235646265527462623574625977301259773012584571925245719237164952371649525262597
00000000000