up
Budget Year / Version:

Cable Television Communications Plan
Connect Montgomery Alliance Program

Operating Expense Accounts

0.94MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
778603778603758545758545758545758545758545758545758545758545758545758545
0000150651150651170651170651170651170651170651170651
207882078810788107881078810788107881078810788107881078810788
91000910009100091000910009100091000910000032203220
000089000890001090001090000000
110000110000890008900000000000
16316516316516316516316500000000
00001631651631651631651631650000
16500165000000000000
16065116065115065115065100000000
000000000000
250025000000000000