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Budget Year / Version:

MC311 Customer Service Center Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Public Information's MC311 Customer Service Center 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

3.9MTotal
Budget
74Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs37 3186716drill down
Operating Expenses37 708150drill down

MC311 Customer Service Center 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 Expenses767151767151708150708150
Personnel Costs2999696299969630785753186716