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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 REC2020 APPR
165715616571561852156185215619571561957156488000488000
0000350714350714290674290674
9100009100009100009100000000
000091000091000000
3507143507143507143507140000