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Fund Summary
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Cost Savings
Fund Type:
Other Agreements
Description:
Reprogramming fund for dollars that have been allocated back to the program from closed or decreased project budgets for use in emerging priorities.
Lifespan:
Fiscal Year 2016 through Fiscal Year 2022
Accounts:
Expense
Cumulative Planning Budget:
$5,831,301 in Expense, $0 in Capital
Total # of Projects Funded:
24
Expected Expenditure Adjustment %
:
95.00%
Fund Charts
Budgets shown above may be pending a formal rate case process.