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Budget Year / Version:
FY 26
RECOMMENDED

Cable Television Communications Plan
TBS - Connect Montgomery Alliance Program
Personnel Costs & Operating Expenses

0.82MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$818,379drill down
$0drill down
Showing 1 to 2 of 2 entries

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TBS - Connect Montgomery Alliance Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.94M$0.94M$1.05M$1.01M$0.67M$0.82M$0.94M$0.94M$1.05M$1.01M$0.67MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M $1.2M CE RecommendedCC Approved
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TBS - Connect Montgomery Alliance Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$650,000$700,000$750,000$800,000$850,000$900,000$950,000$1,000,000$1,050,000Operating ExpensesPersonnel Costs
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TBS - Connect Montgomery Alliance Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$939,984$939,984$943,204$943,204$1,053,454$1,053,454$1,005,221$1,005,221$667,349$667,349$818,379
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries