FY2022

Service Level Change Summary: There are no service level changes included in the fiscal year 2022 budget. Financial Highlights: Supplies expenditures in the Communications Office budget increased by 56.6% in fiscal year 2022 primarily due to the increase in software costs and purchases. Services expenditures in the Cable Administration budget increased by 21.2% in fiscal year 2022 due to the purchase of closed-captioning services.

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