up
Budget Year / Version:

Cable Television Communications Plan
Municipal Support Program
Operating Expense Accounts

2.35MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1235.952Rockville Replacement Equipment1235952drill down
568.156Municipal League Replacement Equiment568156drill down
542.261Takoma Park Replacement Equipment542261drill 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
Rockville Replacement Equipment18362741836274183627418362741593398159339814094771409477130415613041561235952
Municipal League Replacement Equiment875313875313875313875313128293012829301208876120887611280571128057568156
Takoma Park Replacement Equipment852313852313852313852313748560748560678466678466600324600324542261
MUNICIPAL LEAGUE REPL EQUIP00000000000
Rockville Repl.Equip.00000000000
TAKOMA PARK REPL EQUIP00000000000