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Budget Year / Version:
FY 26
RECOMMENDED

Public Information Programs

3.01MTotal
Budget
17.50Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
11.50$2,053,588drill down
6.00$953,244drill down
Showing 1 to 2 of 2 entries

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Public Information Programs
Total Recommended vs Approved Expenditures by Year
$5.7M$5.96M$6.74M$7.16M$2.96M$3.01M$5.46M$5.96M$6.74M$7.15M$2.96MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Public Information Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Public RelationsWeb Content and Graphic ManagementMC311 Customer Service Center
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Public Information Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,438,896$1,207,383$1,472,539$1,472,539$1,909,097$1,909,097$1,886,679$1,880,679$2,500,367$2,500,367$2,053,588
$161,583$161,583$161,577$161,577$279,864$279,864$332,217$332,119$456,782$456,782$953,244
$4,095,802$4,095,802$4,322,078$4,322,078$4,546,738$4,546,738$4,939,911$4,933,911$0$0$0
Showing 1 to 3 of 3 entries