This fund is for internal charges that is not attributed to overhead such as NEPA and Cultural Resource compliance and advertising for land & pikeminnow.
Lifespan:
Fiscal Year 2009 through Fiscal Year 2025
Accounts:
Expense
Cumulative Planning Budget:
$28,475,648 in Expense,
$0 in Capital
Total # of Projects Funded:
7
Expected Expenditure Adjustment %:
98.00%
Fund Charts
Budgets shown above may be pending a formal rate case process.