up
Budget Year / Version:

Cable Television Communications Plan
TBS - Connect Montgomery Alliance Program

Personnel Costs & Operating Expenses

0.81MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
808.379808379drill down
00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
9399849399849432049432041053454105345410052211005221667349667349818379808379
000000000000