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Budget Year / Version:

Cable Television Communications Plan
FiberNet Program

Operating Expense Accounts

0.78MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
488488000drill down
290.674290674drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
165715616571561852156185215619571561957156488000
0000350714350714290674
910000910000910000910000000
00009100009100000
350714350714350714350714000