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Fund Summary

FY23 Interim Budget
Fund Type:
General Program
Description:
Interim fund while the CBFA extensions are still being negotiated. At time of creation, this will fund 10/1 starts. If extensions are signed, funding will go back to the normal way (using Fish Accord funds). If extensions are not signed, those projects will get mixed into General & BiOp programs.
Lifespan:
Fiscal Year 2023 through Fiscal Year 2023
Accounts:
Expense
Cumulative Planning Budget:
$0 in Expense, $0 in Capital
Total # of Projects Funded:
15
Expected Expenditure Adjustment %:
93.00%

Fund Charts

Budgets shown above may be pending a formal rate case process.