Finance and Audit Committee. High-level Draft Budget â€“ Incremental Costs of Bifurcation August , 2012. 2013 Approved Budget . WECC 2013 Budget - $44.36 million* 2013 Bifurcated Budget Regional Entity â€“ $17.70 million Non-regional Entity â€“ $26.66 million
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High-level Draft Budget –
Incremental Costs of Bifurcation
August , 2012
*Exclusive of indirect allocation to WREGIS