| Category | Total Spent Fiscal YTD (July–Dec.)* | Fiscal Year 2025–2026 Budget |
|---|---|---|
| Transmission system | $178,408 | $605,000 |
| Skedaddle Substation | $9,892,407 | $21,904,953 |
| IT technology | $376,044 | $350,000 |
| Fleet and equipment | $166,549 | $290,000 |
| Facilities and buildings | $56,118 | $1,535,000 |
| Distribution system | $514,474 | $1,735,000 |
