This new fund is being established in FY26 and merges three existing funds: F&W Program Support, BPA Overhead-Internal Support, and BPA Overhead- Technical Support into one fund for internal support.
Lifespan:
Fiscal Year 2026 through Fiscal Year 2026
Accounts:
Expense
Cumulative Planning Budget:
$17,545,800 in Expense,
$0 in Capital
Total # of Projects Funded:
10
Expected Expenditure Adjustment %:
93.00%
Fund Charts
Budgets shown above may be pending a formal rate case process.