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Budget Year / Version:

Public Information
MC311 Customer Service Center Program

Personnel Costs & Operating Expenses

4.32MTotal
Budget
44.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3993.793993790drill down
328.288328288drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
2999696.392999696.393078575.463186715.953655734.343655734.34376733137538214037178403717839937903993790
76715176715170815070815020196320196358650586505862458624328288328288