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Budget Year / Version:

Tree Maintenance Program
Personnel Costs & Operating Expenses

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

5.5MTotal
Budget
40Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses20 3888308drill down
Personnel Costs20 1633028drill down

Tree Maintenance 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 Expenses3488308388830833914193888308
Personnel Costs1482263156226216330281633028