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Budget Year / Version:

Public Information
Web Content and Graphic Management Program

Personnel Costs & Operating Expenses

0.46MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
456.355456355drill down
0.427427drill 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
135281134445141829141829141823141823273284273284323902323902456355456355
1975419754197541975419754197546580658083158217427427