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Budget Year / Version:

Cable Television Communications Plan
OBP Community Technology Program

Operating Expense Accounts

0.85MTotal
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
118161118161100161100161100161100161475161475161475161475161475161475161
269500269500309500309500309500309500289500289500289500289500289500289500
00001975019750197501975019750197501975019750
180001800018000180001800018000180001800018000180001800018000
170001700017000170001700017000170001700017000170001700017000
670067006700670067006700670067006700670067006700
415241524152415241524152415241524152415241524152
400040004000400040004000400040004000400040004000
310031003100310031003100310031003100310031003100
300030003000300030003000300030003000300030003000
200020002000200020002000200020002000200020002000
200020002000200020002000200020002000200020002000
000019221922192219221922192219221922
000021132113211321131557155715571557
151015101510151015101510151015101510151015101510
100010001000100010001000100010001000100010001000
0000600600600600600600600600
200200200200200200200200200200200200
00000000100000000
-1540-1540-1540-1540-1540-1540-1540-1540-1540-1540-1540-1540
255025501922192200000000
60060060060000000000
201420142014201400000000
2308023080197501975000000000