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Budget Year / Version:

Public Information
Public Relations Program

Personnel Costs & Operating Expenses

2.06MTotal
Budget
11.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1882.1331882133drill down
174.958174958drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
13574291357429175835617583561731188172518823376782337678188807818880781882133
115110115110150741150741155491155491162689162689165510165510174958