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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
1836.2741836274drill down
875.313875313drill down
852.313852313drill 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
000019879311987931183627418362741836274183627418362741836274
0000943134943134875313875313875313875313875313875313
0000917680917680852313852313852313852313852313852313
94313494313494313494313400000000
198793119879311987931198793100000000
91768091768091768091768000000000