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Budget Year / Version:

Transportation Policy Program
Personnel Costs & Operating Expenses

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

0.5MTotal
Budget
3Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs3 453926drill down

Transportation Policy Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Personnel Costs472520472520453926453926