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Budget Year / Version:

Cable Television Communications Plan
Montgomery Community Media Program

Personnel Costs & Operating Expenses

2.48MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2480.4222480422drill down
00drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
28290612829061282906128290612973859297385930454623045462285708428570842480422
00000000000