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Budget Year / Version:

Cable Communications Plan Programs

16.19MTotal
Budget
31.85Total
FTEs

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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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
378434037843403946136394613642604814260481
384874538487453819000381900038487453848745
263793126333312652471265247127019412701941
260420026042002608164260816426439112643911
158909215890931762939176293914749851474985
134320713432071282894128289412631491263149
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000000
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