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Budget Year / Version:

Public Information
Programs

The following program(s) make up Public Information. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

5.1MTotal
Budget
45Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
MC311 Customer Service Center36.75 3894866drill down
Public Relations7.15 1044235drill down
Web Content and Graphic Management1.00 140250drill down

Public Information Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
MC311 Customer Service Center3766847376684737867253894866
Public Relations99845799054510442351044235
Web Content and Graphic Management96659106660130251140250