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Budget Year / Version:
FY 26
RECOMMENDED

Cable Television Communications Plan
Montgomery Community Media Program
Personnel Costs & Operating Expenses

2.48MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,480,422drill down
$0drill down
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Montgomery Community Media Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.83M$2.83M$2.97M$3.05M$2.86M$2.48M$2.83M$2.83M$2.97M$3.05M$2.86MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M CE RecommendedCC Approved
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Montgomery Community Media Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,500,000$2,600,000$2,700,000$2,800,000$2,900,000$3,000,000$3,100,000Operating ExpensesPersonnel Costs
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Montgomery Community Media Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,829,061$2,829,061$2,829,061$2,829,061$2,973,859$2,973,859$3,045,462$3,045,462$2,857,084$2,857,084$2,480,422
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries