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Budget Year / Version:

Public Information
Public Relations Program

Personnel Costs & Operating Expenses

1.47MTotal
Budget
8.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1357.4291357429drill down
115.11115110drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
884857.3876946.3930635.96930635.961245773.91245773.9130290612906921323723109221013574291357429
113599113599113599113599111273111273111950111950115173115173115110115110