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Budget Year / Version:

Transportation Community Outreach Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Transportation's Transportation Community Outreach 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
Personnel Costs1 205240drill down
Operating Expenses1 31813drill down

Transportation Community Outreach 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 Expenses34265342653181331813
Personnel Costs188028188028205240205240