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Budget Year / Version:

Public Information Programs

5.08MTotal
Budget
44.90Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
36.75 3894866drill down
7.15 1044235drill down
1.00 140250drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
3766851.963766852.083766851.963766852.08
998461.96990550.08998461.96990550.08
96663.96106665.0896663.96106665.08