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Budget Year / Version:

Cable Communications Plan
Programs

The following program(s) make up Cable Communications Plan. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

16.1MTotal
Budget
33Total
FTEs

Cable Communications Plan Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
Cable Franchise Administration1589092158909317629391762939
Cable Programming for Montgomery College0000
Cable Programming for Public Schools0000
Community Access to Cable2604200260420026081642608164
County Cable Montgomery2637931263333126524712652471
FiberNet3784340378434039461363946136
Municipal Support3848745384874538190003819000
Other Cable Activities00
Public Education Government Access PEG Operations12828941282894
WatchLocatTVorg Network13432071343207