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Budget Year / Version:

Public Information
Public Relations Program

Personnel Costs & Operating Expenses

2.05MTotal
Budget
11.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1888.0781888078drill down
165.51165510drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
13237231092210135742913574291758356175835617311881725188233767823376781888078
115173115173115110115110150741150741155491155491162689162689165510