A fund that tracks the additional budget provided to projects that are part of the General portion of the Program once the fiscal year starts, or "within" the fiscal year. The intent is to limit this pool of money to an agreed upon amount each fiscal year.
Lifespan:
Fiscal Year 2004 through Fiscal Year 2023
Accounts:
Expense and Capital
Cumulative Planning Budget:
$21,313,725 in Expense,
$10,820,875 in Capital
Total # of Projects Funded:
125
Expected Expenditure Adjustment %:
95.00%
Fund Charts
Budgets shown above may be pending a formal rate case process.
