up
Budget Year / Version:

Cable Television Communications Plan
FiberNet Program

Personnel Costs & Operating Expenses

1.71MTotal
Budget
4.80Total
FTEs

AmountExpensesAppropriationGraph of Total
948.642948642drill down
764.14764140drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
1042610.91042610.9109886109756001479757147975716431421643142948642948642
321787032178707786747786740037799363779936778674778674764140764140