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Budget Year / Version:

Public Information
Web Content and Graphic Management Program

Personnel Costs & Operating Expenses

0.15MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
134.445134445drill down
19.75419754drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
93838.8493838.84120941.21120941.21126932.48126932.48135281134445
28201282093091930919754197541975419754