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Budget Year / Version:

Non-Departmental Accounts
Legislative Branch Communications Outreach Program

Personnel Costs & Operating Expenses

0.89MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
559.585559585drill down
328.422328422drill 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
282139332139322007322007311088311088559585559585
207861.41207861.41217992.99217992.99228912.22228912.22330415328422