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Budget Year / Version:

Cable Communications Plan Programs

16.52MTotal
Budget
30.75Total
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 APPR2021 REC2021 APPR
0000000043678574294031
3848745384874538190003819000384874538487453563900356390035639003563900
0000000002829061
0000000019064391893091
0000000018122171712217
00000000986008986009
00000000939984939984
00000000300287300287
3784340378434039461363946136426048142604813782565377866900
0000000000
0000000000
1589092158909317629391762939147498514749852068576206218500
0000000000
0000000000
2604200260420026081642608164264391126439112735930273593000
2637931263333126524712652471270194127019412938915292817200
0000000000
0000000000
0000000028290610
0000000000
1343207134320712828941282894126314912631491303149130314900