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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 REC2023 APPR
381900038190003848745384874535639003563900356390035639003563900356390036248883624888
000000002829061282906129738592973859
000000005259693525969324218162421816
000000001622426162242616355491635549
000000190643918930911865124186512416075491607549
000000001186203118620312241891224189
0000000094320494320410534541053454
00000000200000200000686081686131
000000436785742940310000
000000000000
000000000000
0000009399849399840000
000000028290610000
265247126524712701941270194129389152928172000000
394613639461364260481426048137825653778669000000
000000000000
176293917629391474985147498520685762062185000000
000000000000
000000000000
260816426081642643911264391127359302735930000000
000000282906100000
000000000000
128289412828941263149126314913031491303149000000
0000003002873002870000
000000000000
0000009860089860090000
000000181221717122170000
000000000000