Budget Year / Version:

Web Content and Graphic Management Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Public Information's Web Content and Graphic Management Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here


ExpensesFTE'sAppropriationGraph of Total
Personnel Costs1 120941drill down
Operating Expenses1 19309drill down

Web Content and Graphic Management Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses282012820930919309
Personnel Costs9383993839120941120941