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Budget Year / Version:

Public Information
Public Relations Program

Personnel Costs & Operating Expenses

2.5MTotal
Budget
14.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2337.6782337678drill down
162.689162689drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
130290612906921323723109221013574291357429175835617583561731188172518823376782337678
111950111950115173115173115110115110150741150741155491155491162689162689