Budget Year / Version:
FY 26
RECOMMENDED

Public Information
Web Content and Graphic Management Program
Personnel Costs & Operating Expenses

0.95MTotal
Budget
6.00Total
FTEs

ExpensesAppropriationGraph of Total
$952,817drill down
$427drill down
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Web Content and Graphic Management Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.16M$0.16M$0.28M$0.33M$0.46M$0.95M$0.16M$0.16M$0.28M$0.33M$0.46MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Web Content and Graphic Management Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000Personnel CostsOperating Expenses
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Web Content and Graphic Management Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$141,829$141,829$141,823$141,823$273,284$273,284$323,902$323,902$456,355$456,355$952,817
$19,754$19,754$19,754$19,754$6,580$6,580$8,315$8,217$427$427$427
Showing 1 to 2 of 2 entries