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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Fiscal Year <strong>2012</strong> Headcount Authorization<br />
OPERATING HEADS<br />
A B H Total<br />
Corporate Staff 17 - - 17<br />
Operations 739 131 5,757 6,627<br />
Audit <strong>and</strong> Investigative Services 17 - - 17<br />
Business Services 143 64 3 210<br />
Customer Service <strong>and</strong> Advocacy 27 64 3 94<br />
Engineering, Maint. <strong>and</strong> Construction 254 115 814 1,183<br />
Finance <strong>and</strong> Planning 123 64 - 187<br />
Human Resources 136 17 - 153<br />
Legal 52 1 - 53<br />
Public <strong>and</strong> Government Affairs 21 - - 21<br />
Public <strong>and</strong> Operational Safety 56 27 - 83<br />
TOTAL OPERATING HEADS 1,585 483 6,577 8,645<br />
CAPITAL HEADS<br />
A B H Total<br />
Corporate Staff - - - -<br />
Operations 114 2 250 366<br />
Audit <strong>and</strong> Investigative Services - - - -<br />
Business Services 10 2 - 12<br />
Customer Service <strong>and</strong> Advocacy - - - -<br />
Engineering, Maint. <strong>and</strong> Construction 140 5 265 410<br />
Finance <strong>and</strong> Planning 4 - - 4<br />
Human Resources - - - -<br />
Legal - - - -<br />
Public <strong>and</strong> Government Affairs - - - -<br />
Public <strong>and</strong> Operational Safety - - - -<br />
TOTAL CAPITAL HEADS 268 9 515 792<br />
TOTAL HEADS<br />
A B H Total<br />
Corporate Staff 17 - - 17<br />
Operations 853 133 6,007 6,993<br />
Audit <strong>and</strong> Investigative Services 17 - - 17<br />
Business Services 153 66 3 222<br />
Customer Service <strong>and</strong> Advocacy 27 64 3 94<br />
Engineering, Maint. <strong>and</strong> Construction 394 120 1,079 1,593<br />
Finance <strong>and</strong> Planning 127 64 - 191<br />
Human Resources 136 17 - 153<br />
Legal 52 1 - 53<br />
Public <strong>and</strong> Government Affairs 21 - - 21<br />
Public <strong>and</strong> Operational Safety 56 27 - 83<br />
TOTAL HEADS 1,853 492 7,092 9,437<br />
SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 57