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Budget Year / Version:

Cable Television Communications Plan
OBP Fibernet (CF) Program

Personnel Costs & Operating Expenses

5.26MTotal
Budget
8.80Total
FTEs

AmountExpensesAppropriationGraph of Total
3779.9363779936drill down
1479.7571479757drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
2917870291787031128703112870321787032178707786747786740037799363779936
866469.94866469.94823266.12823266.121042610.91042610.91098861097560014797571479757