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Budget Year / Version:

Public Information
MC311 Customer Service Center Program

Personnel Costs Accounts

3.77MTotal
Budget
43.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
2319619231961924112632489824280341728034172858655
404290404290404872422349504048504048570934
143816143816149219154089173812173812177237
0000134730134730115955
0000923849238486584
0000369553695549073
33634336343496336102406504065041451
00-28514-25564126861268610391
3296329632963296329632963296
0000000
0000000
0000000
0000000
0000000
-201-201-201-201-457-457-457
-319-319-319-319-723-723-723
-395-395-395-395-896-896-896
-2633-2633-2633-2633-5973-5973-5973
-7608-7608-7608-7608-7608-7608-7608
-12432-12432-12432-12432-12432-12432-12432
-15412-15412-15412-15412-15412-15412-15412
-102744-102744-102744-102744-102744-102744-102744
9222892228111700111700000
32728327283295232952000
101738101738100568103711000
100901009000000