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Budget Year / Version:
FY 26
RECOMMENDED

Cable Television Communications Plan
TBS - Connect Montgomery Alliance Program
Operating Expense Accounts

0.82MTotal
Budget
0.00Total
FTEs

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TBS - Connect Montgomery Alliance Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.94M$0.94M$1.05M$1.01M$0.67M$0.82M$0.94M$0.94M$1.05M$1.01M$0.67MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M $1.2M CE RecommendedCC Approved
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TBS - Connect Montgomery Alliance Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000Television Video EquipmentMaintenance - Computer SystemsOther Professional ServicesSoftware LicensureMaintenance AgreementsTemporary ProfessionalOther Miscellaneous Operating ExpensesVideo Production ServicesOther Misc Operating ExpensesCCM- CLOSED CAPTIONNINGCounty Cable Montgomery - Closed Captioning
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TBS - Connect Montgomery Alliance Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$758,545$758,545$758,545$758,545$793,795$793,795$758,545$758,545$447,237$447,237$613,336
$170,651$170,651$170,651$170,651$170,651$170,651$157,668$157,668$131,104$131,104$109,477
$10,788$10,788$10,788$10,788$60,788$60,788$60,788$60,788$60,788$60,788$67,346
$0$0$0$0$25,000$25,000$25,000$25,000$25,000$25,000$25,000
$0$0$3,220$3,220$3,220$3,220$3,220$3,220$3,220$3,220$3,220
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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