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Budget Year / Version:

Cable Communications Plan Programs

16.19MTotal
Budget
31.85Total
FTEs

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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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
37843403784340394613639461364260481
38487453848745381900038190003848745
26379312633331265247126524712701941
26042002604200260816426081642643911
15890921589093176293917629391474985
13432071343207128289412828941263149
00000
00000
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