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Budget Year / Version:

Cable Television Communications Plan
OBP Community Engagement Program

Personnel Costs Accounts

0.75MTotal
Budget
5.00Total
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
14152791486348155546015554601600002160000217954001785768429781429781580796580796
18525119690219690219690220482720482723395723395752024520246647566475
87104915119546295462980129801210972910923826646266463575535755
0000130045130045103592103592002397023970
00004052240522486274837819271192711724417244
00003054830548467924656111943119431342813428
20522215522255422554232002320026033258936232623284228422
000000000000
000000000000
000000000000
3000130001000000-2-100
000000000000
15554815554813942213942200000000
2255522555254062540600000000
000000000000
000000000000
0-45990000000000
14543145430000000000
000000000000
3834341186424814248100000000
000000000000