up
Budget Year / Version:

Cable Television Communications Plan
County Cable Montgomery Program

Personnel Costs & Operating Expenses

-1.62MTotal
Budget
17.60Total
FTEs

AmountExpensesAppropriationGraph of Total
2353.3872353387drill down
574.785574785drill down
-4544.126-4544126drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
1969145.712055546.252077686.152077686.152127155.82127155.823641302353387
668785577785574785574785574785574785574785574785
000000-8873792-4544126