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Budget Year / Version:

Public Information
Public Relations Program

Personnel Costs & Operating Expenses

1.36MTotal
Budget
8.70Total
FTEs

AmountExpensesAppropriationGraph of Total
1245.7741245774drill down
111.273111273drill 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 REC
884857.3876946.3930635.96930635.961245773.9
113599113599113599113599111273