up
Budget Year / Version:

Cable Television Communications Plan
Municipal Support Program

Personnel Costs & Operating Expenses

2.35MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2346.3692346369drill down
00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
356390035639003563900356390036248883624888329681932968193032537303253723463692346369
000000000000