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Budget Year / Version:

Cable Communications Plan Programs

15.23MTotal
Budget
29.55Total
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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
38190003819000384874538487453563900356390035639003563900356390035639003624888
00000000282906128290612973859
00000000525969352596932421816
00000000162242616224261635549
00000019064391893091186512418651241607549
00000000118620311862031224189
000000009432049432041053454
00000000200000200000686081
00000043678574294031000
00000000000
00000000000
000000939984939984000
00000002829061000
26524712652471270194127019412938915292817200000
39461363946136426048142604813782565377866900000
00000000000
17629391762939147498514749852068576206218500000
00000000000
00000000000
26081642608164264391126439112735930273593000000
00000028290610000
00000000000
12828941282894126314912631491303149130314900000
000000300287300287000
00000000000
000000986008986009000
00000018122171712217000
00000000000