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Budget Year / Version:

Parking Outside the Parking Districts Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Transportation's Parking Outside the Parking Districts 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

1.1MTotal
Budget
4Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses2 878261drill down
Personnel Costs2 204922drill down

Parking Outside the Parking Districts 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 Expenses878554878554878261878261
Personnel Costs197154197154204922204922