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Budget Year / Version:

Utilities
Utilities Program

Personnel Costs & Operating Expenses

27.18MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
27175.6527175650drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
2597730125977301258457192524571923716495237164952526259722736337338870152427620327175650
00000000000