up
Budget Year / Version:

Passenger Facilities Program
Personnel Costs & Operating Expenses

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

1.2MTotal
Budget
8Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses4 812469drill down
Personnel Costs4 424103drill down

Passenger Facilities Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2018 REC2018 APPR
Operating Expenses725335812469
Personnel Costs424103424103