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Budget Year / Version:

Transportation Construction Program
Personnel Costs & Operating Expenses

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

2.4MTotal
Budget
36Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs18 2358149drill down
Operating Expenses18 70242drill down

Transportation Construction 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 Expenses70242702427024270242
Personnel Costs2345578234557823581492358149