FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa
FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa
FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa
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Engineering, Maintenance <strong>and</strong> Construction<br />
HEADCOUNT<br />
OPERATING HEADS<br />
A B H Total<br />
Capital Construction/Project Control 4 - - 4<br />
Engineering & Maintenance/Administration 168 65 765 998<br />
New Payment Technologies/Revenue Operations 82 50 49 181<br />
TOTAL OPERATING HEADS 254 115 814 1,183<br />
CAPITAL HEADS<br />
A B H Total<br />
Capital Construction/Project Control 48 - - 48<br />
Engineering & Maintenance/Administration 81 5 265 351<br />
New Payment Technologies/Revenue Operations 11 - - 11<br />
TOTAL CAPITAL HEADS 140 5 265 410<br />
TOTAL<br />
A B H Total<br />
Capital Construction/Project Control 52 - - 52<br />
Engineering & Maintenance/Administration 249 70 1,030 1,349<br />
New Payment Technologies/Revenue Operations 93 50 49 192<br />
TOTAL HEADS 394 120 1,079 1,593<br />
SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 98