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Budget Year / Version:

Cable Television Communications Plan
Media - (PIO, Council, M-NCPPC) Program

Personnel Costs & Operating Expenses

1.87MTotal
Budget
11.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1467.2871467287drill down
397.837397837drill 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
000000001508602149525414672871467287
00000000397837397837397837397837