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Budget Year / Version:

Cable Television Communications Plan
Municipal Support Program
Operating Expense Accounts

3.56MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1836.274Rockville Replacement Equipment1836274drill down
875.313Municipal League Replacement Equiment875313drill down
852.313Takoma Park Replacement Equipment852313drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
Rockville Replacement Equipment000019879311987931183627418362741836274183627418362741836274
Municipal League Replacement Equiment0000943134943134875313875313875313875313875313875313
Takoma Park Replacement Equipment0000917680917680852313852313852313852313852313852313
MUNICIPAL LEAGUE REPL EQUIP94313494313494313494313400000000
Rockville Repl.Equip.198793119879311987931198793100000000
TAKOMA PARK REPL EQUIP91768091768091768091768000000000