up
Budget Year / Version:

Public Information
MC311 Customer Service Center Program

Personnel Costs & Operating Expenses

3.81MTotal
Budget
43.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3753.8213753821drill down
58.6558650drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
2999696.392999696.393078575.463186715.953655734.343655734.3437673313753821
7671517671517081507081502019632019635865058650