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Budget Year / Version:

Cable Franchise Administration Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Technology Services's Cable Franchise Administration 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

1.8MTotal
Budget
27Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs9 1267870drill down
Operating Expenses9 495069drill down
Personnel Costs9 0drill down

Cable Franchise Administration 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 Expenses477027477027495069495069
Personnel Costs1112065111206512678701267870