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Budget Year / Version:

Cable Communications Plan Programs

16.37MTotal
Budget
30.85Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
37843403784340394613639461364260481426048137825653778669
38487453848745381900038190003848745384874535639003563900
26379312633331265247126524712701941270194129389152928172
26042002604200260816426081642643911264391127359302735930
15890921589093176293917629391474985147498520685762062185
13432071343207128289412828941263149126314913031491303149
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