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Traffic Sign and Marking Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Transportation's Traffic Sign and Marking 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

3.5MTotal
Budget
40Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses20 1743203drill down
Personnel Costs20 1709928drill down

Traffic Sign and Marking 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 Expenses1729543172954317182031743203
Personnel Costs1623871162387117099281709928