Adopted Budget

53
FTes By Fy15 Fy16
DePARTMenT DeTAil BUDGeT ADOPTeD chAnGe
Non-Represented 142 150 8
Represented 69 69 -
Total Finance and Budget by Representation 211 219 8
inForMation technology
Information Technology Services 130 133 3
Research & Records Information Management 9 9 -
information Technology Total 139 142 3
Non-Represented 88 91 3
Represented 51 51 -
Total information Technology by Representation 139 142 3
operations
Maintenance 2,805 2,803 (2)
Service Development 93 93 -
Strategic Planning Rail 293 296 3
Transit Operations - Bus 12 12 -
Transportation 4,617 4,617 -
Vehicle Engineering & Acquisition 39 38 (1)
Operations Total 7,859 7,859 -
Non-Represented 285 285 -
Represented 7,574 7,574 -
Total Operations by Representation 7,859 7,859 -
planning and developMent
Countywide Planning & Development 2 2 -
Planning/Strategic Financial Planning/Grants Management 52 52 -
Strategic Initiatives & Real Property Management 62 64 2
Transit Corridors & Systemwide Planning 42 43 1
Planning and Development Total 158 161 3
Non-Represented 158 161 3
Total Planning and Development by Representation 158 161 3
vendor/contract ManageMent
Administrative Services 6 6 -
Represented Support/Client Services 14 14 -
Diversity & Economic Opportunity 25 27 2
Procurement 70 73 3
Supply Chain Management 208 209 1
vendor/contract Management Total 323 329 6
Non-Represented 161 167 6
Represented 162 162 -
Total vendor/contract Management by Representation 323 329 6
Total Agencywide non-Represented 1,404 1,456 52
Total Agencywide Represented 8,253 8,258 5
Total Agency 9,657 9,714 57