Mentions of “ENERGY” — 4 found on pages 6, 7, 8, 9
… nd Materials Non-Appropriated S/F 43.9 59.8 59.8 55.6 55.6 Appropriated S/F General Funds 43.9 59.8 59.8 55.6 55.6 Energy Appropriated S/F 63.2 366.8 366.8 366.8 366.8 General Funds 312.4 336.7 416.7 294.2 294.2 Non-Appropriated S/F 0.2 …
Open p.6 ↗… .3 2,803.1 *Base adjustments include ($42.5) in Contractual Services to reflect a fleet rate reduction; and ($4.2) in Energy to reflect projected contract savings. *Do not recommend enhancement of $80.0 in Contractual Services. OFFICE OF THE …
Open p.7 ↗… nd Materials General Funds 94.7 97.5 97.5 90.6 90.6 94.7 97.5 97.5 90.6 90.6 Non-Appropriated S/F Appropriated S/F Energy General Funds 238.3 249.1 249.1 230.8 230.8 Appropriated S/F 574.8 523.1 528.6 510.3 510.3 Non-Appropriated S/F 33 …
Open p.8 ↗… .3 3,375.6 *Base adjustments include ($18.3) in Contractual Services to reflect a fleet rate reduction; and ($6.9) in Energy to reflect projected contract savings. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS IPU REV …
Open p.9 ↗