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Budget Year / Version:

Cable Television Communications Plan
Municipal Support Program

Operating Expense Accounts

2.35MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1235.9521235952drill down
568.156568156drill down
542.261542261drill 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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
18362741836274183627418362741593398159339814094771409477130415613041561235952
875313875313875313875313128293012829301208876120887611280571128057568156
852313852313852313852313748560748560678466678466600324600324542261
00000000000
00000000000
00000000000