Budget Year / Version:
FY 26
RECOMMENDED

Cable Communications Plan Programs

5.65MTotal
Budget
0.00Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
0.00$2,480,422drill down
0.00$2,346,369drill down
0.00$818,379drill down
0.00$0drill down
0.00$0drill down
Showing 1 to 5 of 5 entries

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Cable Communications Plan Programs
Total Recommended vs Approved Expenditures by Year
$16.7M$17.5M$15.2M$14.1M$6.56M$5.65M$16.5M$17.5M$15.2M$14.1M$6.56MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M CE RecommendedCC Approved
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Cable Communications Plan Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000Municipal SupportMontgomery Community MediaConnect Montgomery AllianceMedia - PIO Council M-NCPPCMedia - Montgomery CollegeMedia - Montgomery County Public SchoolsOBP Digital Equity Cable FundOffice of Broadband Programs FiberNet Cable FundOBP Community EngagementOBP Community Technology
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Cable Communications Plan Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$3,045,462$3,045,462$2,857,084$2,857,084$2,480,422
$3,563,900$3,563,900$3,563,900$3,563,900$3,624,888$3,624,888$3,296,819$3,296,819$3,032,537$3,032,537$2,346,369
$0$0$0$0$0$0$1,005,221$1,005,221$667,349$667,349$818,379
$1,906,439$1,893,091$1,865,124$1,865,124$1,607,549$1,607,549$1,492,594$1,492,594$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$697,488$697,488$0$0$0
$4,367,857$4,294,031$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$1,206,367$1,206,367$0$0$0
$0$0$0$0$0$0$1,605,280$1,605,280$0$0$0
$0$0$5,259,693$5,259,693$2,421,816$2,421,816$1,712,782$1,712,782$0$0$0
$300,287$300,287$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$986,008$986,009$0$0$0$0$0$0$0$0$0
$1,812,217$1,712,217$0$0$0$0$0$0$0$0$0
$0$0$200,000$200,000$686,081$686,131$0$0$0$0$0
$0$0$1,622,426$1,622,426$1,635,549$1,635,549$0$0$0$0$0
$2,829,061$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
$939,984$939,984$0$0$0$0$0$0$0$0$0
$0$2,829,061$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$2,829,061$2,829,061$2,973,859$2,973,859$0$0$0$0$0
$0$0$1,186,203$1,186,203$1,224,189$1,224,189$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$943,204$943,204$1,053,454$1,053,454$0$0$0$0$0
Showing 1 to 34 of 34 entries