2665 High-Speed Rail Authority
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
High-Speed Rail Authority
$3,337
$14,331
$1,159
Total Expenditures (All Programs)
$3,337
$14,331
$1,159


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06
Estimated
2006-07
Proposed
2007-08
10
High-Speed Rail Authority
3.3
6.5
6.5
Total Positions (All Programs)
3.3
6.5
6.5


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
0046 Public Transportation Account, State Transportation Fund $2,994 $14,331 $1,159
0890 Federal Trust Fund 144 - -
0995 Reimbursements 199 - -
Total Expenditures (All Funds) $3,337 $14,331 $1,159