up
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

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
13029061290692132372310922101357429135742917583561758356173118817251882337678
111950111950115173115173115110115110150741150741155491155491162689