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 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*
1830019
 Aeronautics
$2,659
$9,484
$6,380
1835010
 Capital Outlay Support
1,670,316
1,823,149
1,732,831
1835019
 Capital Outlay Projects
2,606,724
3,362,836
3,857,591
1835020
 Local Assistance
2,617,558
2,268,847
2,084,021
1835029
 Program Development
84,130
77,572
78,563
1835038
 Legal
144,364
127,963
128,708
1835047
 Operations
383,332
265,610
276,437
1835056
 Maintenance
1,912,012
1,541,242
1,547,497
1840019
 State and Federal Mass Transit
810,613
267,445
203,167
1840028
 Intercity Rail Passenger Program
394,978
308,397
355,240
1845013
 Statewide Planning
153,539
134,456
141,732
1845022
 Regional Planning
83,156
90,167
90,174
1850010
 Equipment Service Program
374,067
177,241
188,729
1850019
 Equipment Service Program - Distributed
-374,067
-177,241
-188,729
9900100
 Administration
435,620
508,524
538,605
9900200
 Administration - Distributed
-435,620
-508,524
-538,605
Total Expenditures (All Programs)
$10,863,381
$10,277,168
$10,502,341

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
1830019
 Aeronautics
25.5
24.0
24.0
1835010
 Capital Outlay Support
8,032.4
8,497.6
8,478.6
1835019
 Capital Outlay Projects
-
-
-
1835020
 Local Assistance
268.4
261.5
266.5
1835029
 Program Development
206.2
220.2
220.2
1835038
 Legal
268.7
270.6
270.6
1835047
 Operations
1,627.0
1,383.3
1,403.3
1835056
 Maintenance
6,092.0
5,707.4
5,759.4
1840019
 State and Federal Mass Transit
62.8
58.7
58.7
1840028
 Intercity Rail Passenger Program
42.2
47.7
47.7
1845013
 Statewide Planning
608.7
634.9
659.9
1845022
 Regional Planning
44.3
38.5
38.5
1850010
 Equipment Service Program
745.1
634.6
634.6
1850019
 Equipment Service Program - Distributed
-
-
-
9900100
 Administration
1,523.2
1,567.5
1,574.5
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
19,546.5
19,346.5
19,436.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $83,416 $83,416 $84,039
0041 Aeronautics Account, State Transportation Fund 4,057 9,875 6,797
0042 State Highway Account, State Transportation Fund 3,995,927 3,261,962 3,292,611
0045 Bicycle Transportation Account, State Transportation Fund 61 - -
0046 Public Transportation Account, State Transportation Fund 267,737 285,827 265,026
0052 Local Airport Loan Account -1,446 -879 -905
0183 Environmental Enhancement and Mitigation Program Fund 319 - -
0365 Historic Property Maintenance Fund 986 1,137 1,137
0653 Seismic Retrofit Bond Fund of 1996 1,713 261 261
0890 Federal Trust Fund 3,771,432 4,759,773 4,627,057
0942 Special Deposit Fund 8,813 - -
0995 Reimbursements 819,341 1,139,357 1,595,289
3007 Traffic Congestion Relief Fund 96,021 108,870 81,016
3008 Transportation Investment Fund -79,192 - -
3093 Transportation Deferred Investment Fund -87,814 -83,416 -84,039
3228 Greenhouse Gas Reduction Fund - 214 12,625
6043 High - Speed Passenger Train Bond Fund 389,314 78,639 37,810
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 328,481 145,622 178,666
6056 Trade Corridors Improvement Fund 649,013 150,793 59,327
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 11,246 37,009 115,143
6059 Public Transportation Modernization, Improvement and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fd of 2006 9,468 99,764 111,445
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 348,345 44,869 3,384
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 6,942 12,766 19,715
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 33,064 19,412 6,737
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 65,913 54,306 51,633
6072 State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 140,224 66,591 37,567
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund - 1,000 -
Total Expenditures (All Funds) $10,863,381 $10,277,168 $10,502,341