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Budget Year / Version:

Cable Communications Plan Programs

17.47MTotal
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 APPR2022 REC2022 APPR
000000000052596935259693
384874538487453819000381900038487453848745356390035639003563900356390035639003563900
000000000028290612829061
000000001906439189309118651241865124
000000000016224261622426
000000000011862031186203
0000000000943204943204
0000000000200000200000
000000004367857429403100
000000000000
000000000000
0000000093998493998400
000000000282906100
263793126333312652471265247127019412701941293891529281720000
378434037843403946136394613642604814260481378256537786690000
000000000000
158909215890931762939176293914749851474985206857620621850000
000000000000
000000000000
260420026042002608164260816426439112643911273593027359300000
000000002829061000
000000000000
134320713432071282894128289412631491263149130314913031490000
0000000030028730028700
000000000000
0000000098600898600900
000000001812217171221700
000000000000