0521 Transportation, Secy
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 positions data (expressed as full-time equivalents) 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0270
 Administration of Transportation Agency
$3,716
$4,327
$4,329
0275
 California Traffic Safety Program
99,263
117,563
97,009
0276
 Local Assistance Grant Program
-
-
100,000
Total Expenditures (All Programs)
$102,979
$121,890
$201,338

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0270
 Administration of Transportation Agency
24.0
26.0
26.0
0275
 California Traffic Safety Program
29.0
32.0
32.0
0276
 Local Assistance Grant Program
-
-
-
Total Positions (All Programs)
53.0
58.0
58.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0044 Motor Vehicle Account, State Transportation Fund $2,014 $2,633 $2,635
0046 Public Transportation Account, State Transportation Fund 6 6 6
0890 Federal Trust Fund 98,870 117,093 96,538
0995 Reimbursements 2,089 2,158 2,159
3228 Greenhouse Gas Reduction Fund - - 100,000
Total Expenditures (All Funds) $102,979 $121,890 $201,338