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Budget Year / Version:

Utilities Programs

27.18MTotal
Budget
0.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
27175.650.00 27175650drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
2597730125977301258457192524571923716495237164952526259722736337338870152427620327175650