Budget Year / Version:
FY 26
RECOMMENDED

Public Information
Public Relations Program
Personnel Costs & Operating Expenses

2.05MTotal
Budget
11.50Total
FTEs

ExpensesAppropriationGraph of Total
$1,888,078drill down
$165,510drill down
Showing 1 to 2 of 2 entries

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Public Relations Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.44M$1.47M$1.91M$1.89M$2.5M$2.05M$1.21M$1.47M$1.91M$1.88M$2.5MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M CE RecommendedCC Approved
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Public Relations Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000Personnel CostsOperating Expenses
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Public Relations Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,323,723$1,092,210$1,357,429$1,357,429$1,758,356$1,758,356$1,731,188$1,725,188$2,337,678$2,337,678$1,888,078
$115,173$115,173$115,110$115,110$150,741$150,741$155,491$155,491$162,689$162,689$165,510
Showing 1 to 2 of 2 entries