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Budget Year / Version:

Public Information
Public Relations Program

Operating Expense Accounts

0.16MTotal
Budget
0.00Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
0000007648076480764807648090000
000000000014000
000000800080008000800012000
00000070070070070012000
00000000009292
45594559455945594559455945594559455945594559
-2259-2259-4205-4205-4220-422000004262
00000000004000
00000000003000
27702770277027702770277027702770277027702770
00000000001500
70070058695869582158216900690011650116501146
00000000001000
850850850850850850850850850850850
500500500500500500500500500500500
500500500500500500510510510510500
0000000000500
350350350350350350350350350350350
310310310310310310310310310310310
100010001000100010001000332332332332150
000000484804848048480484800
00000000000
00000000000
50050050050050050000000
23023023023023023000000
00000000000
00000000000
00000000000
00000000000
10182010182010182010182010182010182000000
12012012012012012000000