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Budget Year / Version:
FY 26
RECOMMENDED

Public Information
Public Relations Program
Operating Expense Accounts

0.17MTotal
Budget
0.00Total
FTEs

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Public Relations Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.12M$0.12M$0.15M$0.16M$0.16M$0.17M$0.12M$0.12M$0.15M$0.16M$0.16MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M CE RecommendedCC Approved
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Public Relations Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-10,000$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000$80,000$90,000Advertising - MarketingSalesCellular Phone Line ChargesInterpreter ServicesSoftware LicensureMaintenance AgreementsOther Miscellaneous Operating ExpensesDaily Rental Motor PoolAssigned Motor Pool VehiclesNon-Local Conference RelatedComputer Equipment - Non CapitalizedOffice MachinesCopier Leases
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Public Relations Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$76,480$76,480$76,480$76,480$90,000$90,000$90,000
$0$0$0$0$0$0$0$0$14,000$14,000$14,000
$0$0$0$0$8,000$8,000$8,000$8,000$12,000$12,000$12,000
$0$0$0$0$700$700$700$700$12,000$12,000$12,000
$0$0$0$0$0$0$0$0$9,292$9,292$9,292
($4,205)($4,205)($4,220)($4,220)$0$0$0$0$4,262$4,262$6,786
$4,559$4,559$4,559$4,559$4,559$4,559$4,559$4,559$4,559$4,559$4,559
$0$0$0$0$0$0$0$0$4,000$4,000$4,000
$2,770$2,770$2,770$2,770$2,770$2,770$2,770$2,770$2,770$2,770$3,067
$0$0$0$0$0$0$0$0$3,000$3,000$3,000
$0$0$0$0$0$0$0$0$1,500$1,500$1,500
$5,869$5,869$5,821$5,821$6,900$6,900$11,650$11,650$1,146$1,146$1,146
$0$0$0$0$0$0$0$0$1,000$1,000$1,000
$850$850$850$850$850$850$850$850$850$850$850
$500$500$500$500$500$500$500$500$500$500$500
$500$500$500$500$510$510$510$510$500$500$500
$0$0$0$0$0$0$0$0$500$500$500
$350$350$350$350$350$350$350$350$350$350$350
$310$310$310$310$310$310$310$310$310$310$310
$1,000$1,000$1,000$1,000$332$332$332$332$150$150$150
$0$0$0$0$48,480$48,480$48,480$48,480$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$500$500$500$500$0$0$0$0$0$0$0
$230$230$230$230$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$101,820$101,820$101,820$101,820$0$0$0$0$0$0$0
$120$120$120$120$0$0$0$0$0$0$0
Showing 1 to 31 of 31 entries