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Budget Year / Version:

Utilities Programs

43.04MTotal
Budget
0.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
43036.565Utilities0.00 43036565drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Utilities25262597227363373388701524276203271756503717565042367271423672714300090943036565

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