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Budget Year / Version:

Engineering and Capital Management Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Transportation's Engineering and Capital Management 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

6.7MTotal
Budget
42Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses21 4474947drill down
Personnel Costs21 2195113drill down

Engineering and Capital Management 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 Expenses4010371401037144749474474947
Personnel Costs1765387176538721951132195113