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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Business Services<br />
HEADCOUNT<br />
OPERATING HEADS<br />
A B H Total<br />
Adminsitration 5 - - 5<br />
Information Technology 62 5 - 67<br />
Proucurement <strong>and</strong> Supply Chain Management 72 59 3 134<br />
Disadvantaged Business Enterprise Program 4 - - 4<br />
TOTAL OPERATING HEADS 143 64 3 210<br />
CAPITAL HEADS<br />
A B H Total<br />
Adminsitration - - - -<br />
Information Technology - - - -<br />
Proucurement <strong>and</strong> Supply Chain Management 8 2 - 10<br />
Disadvantaged Business Enterprise Program 2 - - 2<br />
TOTAL CAPITAL HEADS 10 2 - 12<br />
TOTAL<br />
A B H Total<br />
Adminsitration 5 - - 5<br />
Information Technology 62 5 - 67<br />
Proucurement <strong>and</strong> Supply Chain Management 80 61 3 144<br />
Disadvantaged Business Enterprise Program 6 - - 6<br />
TOTAL HEADS 153 66 3 222<br />
SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 84
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