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Budget Year / Version:

Public Information
MC311 Customer Service Center Program

Personnel Costs & Operating Expenses

3.86MTotal
Budget
40.90Total
FTEs

AmountExpensesAppropriationGraph of Total
3655.7343655734drill down
201.963201963drill 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 APPR
2999696.392999696.393078575.463186715.953655734.343655734.34
767151767151708150708150201963201963