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Budget Year / Version:

Automation Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Transportation's Automation 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

0.6MTotal
Budget
8Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs4 534134drill down
Operating Expenses4 115643drill down

Automation 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 Expenses9263392633115643115643
Personnel Costs551373551373534134534134