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Budget Year / Version:

Cable Television Communications Plan
FiberNet Program

Personnel Costs & Operating Expenses

0.89MTotal
Budget
0.80Total
FTEs

AmountExpensesAppropriationGraph of Total
778.674778674drill down
109.886109886drill 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 APPR2020 REC
291787029178703112870311287032178703217870778674
866469.94866469.94823266.12823266.121042610.91042610.9109886