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Budget Year / Version:

Cable Television Communications Plan
OBP Fibernet (CF) Program

Operating Expense Accounts

3.78MTotal
Budget
0.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1657156165715618521561852156195715619571564880004880000027892622789262
0000000000700000700000
000035071435071429067429067400290674290674
91000091000091000091000000000000
0000910000910000000000
35071435071435071435071400000000