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Budget Year / Version:

Cable Communications Plan Programs

5.65MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
35639003563900356390035639003624888362488832968193296819303253730325372346369
00000030454623045462285708428570842480422
00000010052211005221667349667349818379
19064391893091186512418651241607549160754914925941492594000
00000000000
00000000000
000000697488697488000
43678574294031000000000
00000012063671206367000
00000016052801605280000
00525969352596932421816242181617127821712782000
300287300287000000000
00000000000
986008986009000000000
18122171712217000000000
0020000020000068608168613100000
00162242616224261635549163554900000
28290610000000000
00000000000
00000000000
00000000000
939984939984000000000
02829061000000000
00000000000
00282906128290612973859297385900000
00118620311862031224189122418900000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
009432049432041053454105345400000