2660 Department of Transportation
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Aeronautics
$9,449
$8,501
$8,693
20
 Highway Transportation
10,625,996
9,554,208
11,336,749
20.10
    Highway Transportation-Capital Outlay Support
1,397,677
1,618,705
1,634,467
20.20
    Capital Outlay Projects
6,177,597
4,487,048
5,665,208
20.30
    Highway Transportation-Local Assistance
1,870,844
2,053,138
2,537,863
20.40
    Highway Transportation-Program Development
59,950
74,127
74,935
20.65
    Highway Transportation-Legal
88,269
77,780
80,163
20.70
    Highway Transportation-Operations
173,423
196,911
181,053
20.80
    Highway Transportation-Maintenance
858,236
1,046,499
1,163,060
30
 Mass Transportation
737,453
1,113,002
873,938
40
 Transportation Planning
159,538
197,411
179,476
50
 Administration
295,441
345,599
360,942
60.10
    Equipment Service Program Costs
184,169
173,266
173,074
60.20
    Distributed Equipment Service Program Costs
-
-173,266
-173,074
Total Expenditures (All Programs)
$12,012,046
$11,218,721
$12,759,798

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Aeronautics
25.3
25.7
25.7
20
 Highway Transportation
17,820.7
18,712.7
18,754.1
20.10
    Highway Transportation-Capital Outlay Support
10,249.1
10,682.6
10,642.6
20.20
    Capital Outlay Projects
0.3
-
-
20.30
    Highway Transportation-Local Assistance
289.1
312.1
322.1
20.40
    Highway Transportation-Program Development
252.4
254.5
254.5
20.65
    Highway Transportation-Legal
186.2
188.2
188.2
20.70
    Highway Transportation-Operations
1,448.5
1,455.9
1,479.9
20.80
    Highway Transportation-Maintenance
5,395.1
5,819.4
5,866.8
30
 Mass Transportation
140.5
148.0
153.0
40
 Transportation Planning
818.3
813.6
828.6
50
 Administration
1,354.4
1,326.2
1,333.2
60.10
    Equipment Service Program Costs
640.9
663.7
663.7
60.20
    Distributed Equipment Service Program Costs
-
-
-
Total Positions (All Programs)
20,800.1
21,689.9
21,758.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $1,358,510 $2,642,668 $1,558,396
0041 Aeronautics Account, State Transportation Fund 6,331 8,125 7,864
0042 State Highway Account, State Transportation Fund 3,206,292 3,846,181 4,058,144
0045 Bicycle Transportation Account, State Transportation Fund 7,211 9,245 5,010
0046 Public Transportation Account, State Transportation Fund 130,113 704,253 211,840
0052 Local Airport Loan Account 2,955 340 354
0183 Environmental Enhancement and Mitigation Program Fund - 10,000 -
0365 Historic Property Maintenance Fund 1,500 1,507 1,557
0608 Equipment Service Fund 191,968 - -
0650 Toll Bridge Seismic Retrofit Account, State Transportation Fund 848,168 - -
0653 Seismic Retrofit Bond Fund of 1996 28,232 36,574 36,699
0890 Federal Trust Fund 3,274,045 3,484,477 4,054,454
0995 Reimbursements 3,061,722 1,097,807 1,197,918
2501 Local Transportation Loan Account, State Highway Account, State Transportation Fund - 1,000 1,000
3007 Traffic Congestion Relief Fund 846,243 741,316 952,561
3008 Transportation Investment Fund -985,232 -1,135,918 -785,396
3093 Transportation Deferred Investment Fund - -788,750 -69,250
6053 Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - - 28,050
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 100,000 317,050
6056 Trade Corridors Improvement Fund - 15,000 170,000
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 262,000 340,000
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - - 170,000
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 5,000 8,500
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 - - 55,250
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 141,000 402,900
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund 33,988 36,896 36,897
Total Expenditures (All Funds) $12,012,046 $11,218,721 $12,759,798