Transportation
2665 High-Speed Rail Authority

The California High-Speed Rail Authority's mission is to plan, design, build, and operate a high-speed train system for California.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on the Authority's Capital Outlay Program see "Infrastructure Overview."
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,162,225
$1,172,440
$10,215
0.88%
    Infrastructure
1,666,649
1,916,546
249,897
14.99%
Totals, All Expenditures
$2,828,874
$3,088,986
$260,112
9.19%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '15
Proposed		 May '15
Revised 		Change % Change
Totals, Positions 177.0 223.0 46.0 25.99%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
250,000
500,000
250,000
100.00%
Selected Bond Funds
1,354,464
1,364,576
10,112
0.75%
Totals, State Funds
$1,604,464
$1,864,576
$260,112
16.21%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - High-Speed Rail Authority (January 2015)
Displays Proposed Budget Detail information for High-Speed Rail Authority.