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Budget Year / Version:

Utilities
Utilities Program

Personnel Costs & Operating Expenses

42.37MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
42367.27142367271drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
2584571925245719237164952371649525262597227363373388701524276203271756503717565042367271
00000000000