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Budget Year / Version:

Roadway and Related Maintenance Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Transportation's Roadway and Related 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

21.6MTotal
Budget
330Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs165 12596409drill down
Operating Expenses165 8985596drill down

Roadway and Related 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 Expenses9199906919990689855968985596
Personnel Costs12315709123157091259640912596409