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Budget Year / Version:

Cable Television Communications Plan
FiberNet Program

Personnel Costs & Operating Expenses

4.26MTotal
Budget
6.80Total
FTEs

AmountExpensesAppropriationGraph of Total
3217.873217870drill down
1042.6111042611drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
291787029178703112870311287032178703217870
866469.94866469.94823266.12823266.121042610.91042610.9