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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Finance <strong>and</strong> Planning<br />
HEADCOUNT<br />
OPERATING HEADS<br />
A B H Total<br />
Accounting 35 12 - 47<br />
Capital <strong>Budget</strong> <strong>and</strong> Grant Development 4 - - 4<br />
Finance Administration 8 - - 8<br />
<strong>Operating</strong> <strong>Budget</strong> 11 - - 11<br />
Revenue, Ridership <strong>and</strong> Sales 30 29 - 59<br />
Service Planning 30 23 - 53<br />
Strategic Planning <strong>and</strong> Analysis 5 - - 5<br />
TOTAL OPERATING HEADS 123 64 - 187<br />
CAPITAL HEADS<br />
A B H Total<br />
Accounting - - - -<br />
Capital <strong>Budget</strong> <strong>and</strong> Grant Development 3 - - 3<br />
Finance Administration - - - -<br />
<strong>Operating</strong> <strong>Budget</strong> - - - -<br />
Revenue, Ridership <strong>and</strong> Sales 1 - - 1<br />
Service Planning - - - -<br />
Strategic Planning <strong>and</strong> Analysis - - - -<br />
TOTAL CAPITAL HEADS 4 - - 4<br />
TOTAL HEADS<br />
A B H Total<br />
Accounting 35 12 - 47<br />
Capital <strong>Budget</strong> <strong>and</strong> Grant Development 7 - - 7<br />
Finance Administration 8 - - 8<br />
<strong>Operating</strong> <strong>Budget</strong> 11 - - 11<br />
Revenue, Ridership <strong>and</strong> Sales 31 29 - 60<br />
Service Planning 30 23 - 53<br />
Strategic Planning <strong>and</strong> Analysis 5 - - 5<br />
TOTAL HEADS 127 64 - 191<br />
SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 106
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