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Budget Year / Version:

Cable Television Communications Plan
OBP Community Engagement Program

Personnel Costs & Operating Expenses

-3.31MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
746.09746090drill down
440.113440113drill down
-4497.479-4497479drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1969145.712055546.252077686.152077686.152127155.82127155.823641302353387545895545896746090746090
668785577785574785574785574785574785574785574785440113440113440113440113
000000-8873792-4544126-4409575-4409575-4497479-4497479