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Budget Year / Version:

Public Relations Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Public Information's Public Relations Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

1MTotal
Budget
14Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs7 930636drill down
Operating Expenses7 113599drill down

Public Relations Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses113599113599113599113599
Personnel Costs884857876946930636930636