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Budget Year / Version:

Cable Television Communications Plan
County Cable Montgomery Program

Personnel Costs & Operating Expenses

2.7MTotal
Budget
16.60Total
FTEs

AmountExpensesAppropriationGraph of Total
2127.1562127156drill down
574.785574785drill down
00drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
1969145.712055546.252077686.152077686.152127155.8
668785577785574785574785574785