up
Budget Year / Version:

Public Information Programs

3.01MTotal
Budget
17.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
2053.588Public Relations11.50 2053588drill down
953.244Web Content and Graphic Management6.00 953244drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Public Relations143889612073831472539147253919090971909097188667918806792500367250036720535882053588
Web Content and Graphic Management161583161583161577161577279864279864332217332119456782456782953244953244
MC311 Customer Service Center409580240958024322078432207845467384546738493991149339110000