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Budget Year / Version:

Bridge Maintenance Program
Personnel Costs & Operating Expenses

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

0.2MTotal
Budget
2Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses1 115595drill down
Personnel Costs1 64812drill down

Bridge Maintenance 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 Expenses117666117666115595115595
Personnel Costs61649616496481264812