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Budget Year / Version:
FY 26
RECOMMENDED

Utilities Programs

42.37MTotal
Budget
0.00Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
0.00$42,367,271drill down
Showing 1 to 1 of 1 entries

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Utilities Programs
Total Recommended vs Approved Expenditures by Year
$25.8M$23.7M$25.3M$33.9M$27.2M$42.4M$25.2M$23.7M$22.7M$24.3M$37.2MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M CE RecommendedCC Approved
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Utilities Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$22,000,000$24,000,000$26,000,000$28,000,000$30,000,000$32,000,000$34,000,000$36,000,000$38,000,000$40,000,000$42,000,000$44,000,000Utilities
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Utilities Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$25,845,719$25,245,719$23,716,495$23,716,495$25,262,597$22,736,337$33,887,015$24,276,203$27,175,650$37,175,650$42,367,271
Showing 1 to 1 of 1 entries