Budget Year / Version:

Transit Equipment Services Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for General Services's Transit Equipment Services 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


ExpensesFTE'sAppropriationGraph of Total
Personnel Costs107 11178974drill down
Operating Expenses107 6496591drill down

Transit Equipment Services 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 Expenses6431765643176564965916496591
Personnel Costs11374374113743741117897411178974