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Budget Year / Version:

Public Information
Public Relations Program

Personnel Costs Accounts

1.36MTotal
Budget
8.80Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
6751966751967470477470479548739548739874739819851011909101895210155871015587
74566745668330583305112902112902121631121631119005107300119655119655
0000001001442769753-1016387273972739
373853738541758417585586155861582225797560100541616108861088
00005333353333550375476263460634606079460794
00003676736767391403887140978409784123841238
9790979010832108321437914379148851480215267138781532415324
00001345913459165041639016990116861302413024
000000000000
000000000000
000000000000
000000000000
000000000-10282800
000000000000
000000000000
000000000000
000000000000
00004200420000-13739-13739-42020-42020
3746137461396293962900000000
31328313280000000000
414241428064806400000000
0-79110000000000
14988149880000000000