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Budget Year / Version:

Cable Communications Plan Programs

16.39MTotal
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 REC
3784340378434039461363946136426048142604813782565
3848745384874538190003819000384874538487453563900
2637931263333126524712652471270194127019412938915
2604200260420026081642608164264391126439112735930
1589092158909317629391762939147498514749852068576
1343207134320712828941282894126314912631491303149
0000000
0000000
0000000
0000000
0000000