up
Budget Year / Version:

Cable Television Communications Plan
OBP Community Technology Program

Personnel Costs Accounts

0.77MTotal
Budget
5.50Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
857973857973915730915730847909847909630313628036672209672209606713606713
1036941036941036941036949254392543864058640584539845397312373123
493974939752389523894408944089373183727340198401983652136521
00002350923509168491677923544235442641226412
00002519125191255562555617730177301386513865
124411244113278132781067410674913991079747974787978797
000012128121281600115973146381463873837383
000000000000
000000000000
000000000000
0093949939493553435534000000
4399143991482124821200000000
2701027010290512905100000000
0000-111760-111760000000
1756017560115671156700000000