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Budget Year / Version:

Utilities
Utilities Program

Personnel Costs & Operating Expenses

43MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
43000.90943000909drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
2371649523716495252625972273633733887015242762032717565037175650423672714236727143000909
00000000000