Financial Report

76-00 FY27 DNG Summary Briefing Document

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Mentions of “ENERGY” — 3 found

… l Contingency $97.7 Requests River Road Readiness Center $31.0 Additional funding to support operating costs such as energy, public utilities, lawn care, and other maintenance and contractual services needed for the Readiness Center. Disc …

… tments Youth Challenge Program ($41.0) Reduction in funding for the Youth Challenge Program due to underutilization. Energy $60.0 Additional funding to reflect projected energy expenditures. Fiscal Year 2027 Recommended Budget 98.5 31.5 $6,4 …

… funding for the Youth Challenge Program due to underutilization. Energy $60.0 Additional funding to reflect projected energy expenditures. Fiscal Year 2027 Recommended Budget 98.5 31.5 $6,467.6 $63.2 Increase/Decrease 0.0 0.0 $147.7 % Increa …

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Other Adjustments Youth Challenge ProgramYouth Challenge Program