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Budget Year / Version:

Cable Television Communications Plan
Cable Franchise Administration Program

Personnel Costs & Operating Expenses

1.67MTotal
Budget
6.50Total
FTEs

AmountExpensesAppropriationGraph of Total
850.168850168drill down
819.129819129drill 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 REC2019 APPR2020 REC2020 APPR
477027477027495069495069495168495168850168850168
1112065.371112065.371267869.871267869.87979816.8979816.8821581819129