Page 438 - FY 2022-23 Proposed Budget
P. 438
POWER REVENUE FUND
CAPITAL IMPROVEMENT PROGRAM (Continued)
Projected
Expenditures
2022-23
ENERGY EFFICIENCY
Energy Conservation - Power Funded.................................................................................................................. $ 149,418,000
Total................................................................................................................................................... $ 149,418,000
Gross Capital $ 1,715,756,000
Accounting Accruals and Adjustments.................................................................................................................. (3,000)
Net Capital Improvement Program....................................................................................................................... $ 1,715,753,000
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