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Budget Year / Version:

Cable Television Communications Plan
Montgomery Community Media Program
Personnel Costs & Operating Expenses

2.28MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2281.988Operating Expenses2281988drill down
0Personnel Costs0drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses2973859297385930454623045462285708428570842480422248042250385442281988
Personnel Costs0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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