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Budget Year / Version:

Cable Communications Plan Programs

6.56MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
35639003563900356390035639003563900356390036248883624888329681932968193032537
00000000304546230454622857084
0000000010052211005221667349
00190643918930911865124186512416075491607549149259414925940
00000000000
00000000000
000000006974886974880
00436785742940310000000
00000000120636712063670
00000000160528016052800
00005259693525969324218162421816171278217127820
003002873002870000000
00000000000
009860089860090000000
00181221717122170000000
0000200000200000686081686131000
00001622426162242616355491635549000
00282906100000000
00000000000
13031491303149000000000
00000000000
009399849399840000000
00028290610000000
00000000000
00002829061282906129738592973859000
00001186203118620312241891224189000
29389152928172000000000
37825653778669000000000
00000000000
20685762062185000000000
00000000000
00000000000
27359302735930000000000
000094320494320410534541053454000