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Budget Year / Version:

Cable Television Communications Plan
OBP Community Technology Program

Personnel Costs & Operating Expenses

1.62MTotal
Budget
5.50Total
FTEs

AmountExpensesAppropriationGraph of Total
849.612849612drill down
772.814772814drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
477027477027495069495069495168495168850168850168949612849612849612849612
1112065.371112065.371267869.871267869.87979816.8979816.8821581819129862605862605772814772814