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Budget Year / Version:

Transportation Planning Program
Personnel Costs & Operating Expenses

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

0.7MTotal
Budget
12Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs6 730519drill down
Operating Expenses6 9518drill down

Transportation Planning 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 Expenses9518951895189518
Personnel Costs992148992148730519730519