up
Budget Year / Version:
FY 26
RECOMMENDED

Cable Television Communications Plan
Municipal Support Program
Personnel Costs & Operating Expenses

2.35MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,346,369drill down
$0drill down
Showing 1 to 2 of 2 entries

anchor
Municipal Support Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.56M$3.56M$3.62M$3.3M$3.03M$2.35M$3.56M$3.56M$3.62M$3.3M$3.03MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
anchor
Municipal Support Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,400,000$2,600,000$2,800,000$3,000,000$3,200,000$3,400,000$3,600,000Operating ExpensesPersonnel Costs
anchor
Municipal Support Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,563,900$3,563,900$3,563,900$3,563,900$3,624,888$3,624,888$3,296,819$3,296,819$3,032,537$3,032,537$2,346,369
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries