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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
1830019
 Aeronautics
$3,660
$7,531
$7,524
1835010
 Capital Outlay Support
1,847,386
1,969,219
1,772,543
1835019
 Capital Outlay Projects
3,098,409
4,034,866
2,881,169
1835020
 Local Assistance
1,541,216
2,366,422
2,244,032
1835029
 Program Development
52,446
79,596
81,349
1835038
 Legal
111,918
131,668
128,029
1835047
 Operations
264,284
283,172
258,347
1835056
 Maintenance
1,426,265
1,566,986
1,567,599
1840019
 State and Federal Mass Transit
186,862
178,624
151,538
1840028
 Intercity Rail Passenger Program
301,219
445,614
394,491
1845013
 Statewide Planning
125,244
142,611
139,857
1845022
 Regional Planning
86,254
92,708
92,718
1850010
 Equipment Service Program
35,675
190,776
190,963
1850019
 Equipment Service Program - Distributed
- 35,675
- 190,776
- 190,963
9900100
 Administration
484,959
757,976
514,881
9900200
 Administration - Distributed
- 484,959
- 757,976
- 514,881
Total Expenditures (All Programs)
$9,045,163
$11,299,017
$9,719,196

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
1830019
 Aeronautics
25.3
24.0
24.0
1835010
 Capital Outlay Support
7,940.2
8,318.6
8,160.6
1835019
 Capital Outlay Projects
-
-
-
1835020
 Local Assistance
267.6
263.5
267.5
1835029
 Program Development
196.6
220.2
222.2
1835038
 Legal
252.0
286.6
278.6
1835047
 Operations
1,360.0
1,373.3
1,061.2
1835056
 Maintenance
6,139.2
5,703.9
6,014.3
1840019
 State and Federal Mass Transit
58.1
62.7
62.7
1840028
 Intercity Rail Passenger Program
41.6
47.7
47.7
1845013
 Statewide Planning
621.1
659.9
658.9
1845022
 Regional Planning
46.0
38.5
38.5
1850010
 Equipment Service Program
709.5
634.6
634.6
1850019
 Equipment Service Program - Distributed
-
-
-
9900100
 Administration
1,540.8
1,574.5
1,573.5
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
19,198.0
19,208.0
19,044.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 83,416 $ 84,039 $ -
0041 Aeronautics Account, State Transportation Fund 6,266 7,807 7,439
0042 State Highway Account, State Transportation Fund 2,966,801 3,291,875 2,985,399
0045 Bicycle Transportation Account, State Transportation Fund - 16,269 - -
0046 Public Transportation Account, State Transportation Fund 191,072 269,810 277,744
0052 Local Airport Loan Account - 2,640 - 767 - 407
0183 Environmental Enhancement and Mitigation Program Fund 397 179 -
0365 Historic Property Maintenance Fund 641 1,137 1,137
0653 Seismic Retrofit Bond Fund of 1996 76 728 1,101
0756 Passenger Rail Bond Fund of 1990 - - 5,560
0890 Federal Trust Fund 4,226,294 5,808,400 4,811,888
0995 Reimbursements 1,014,851 1,334,879 1,160,698
3007 Traffic Congestion Relief Fund 111,683 111,347 234,293
3008 Transportation Investment Fund 14,718 - -
3093 Transportation Deferred Investment Fund - 83,337 - 80,409 16,297
3228 Greenhouse Gas Reduction Fund 196 19,453 6,737
6043 High-Speed Passenger Train Bond Fund 68,060 27,202 22,224
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 69,313 157,304 13,639
6056 Trade Corridors Improvement Fund 149,750 74,735 56,043
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 27,036 51,240 26,116
6059 Public Transportation Modernization, Improvement and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fd of 2006 112,479 41,323 43,689
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 24,242 23,736 3,701
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 2,161 16,579 13,341
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 25,708 18,709 9,380
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 13,099 6,549 5,059
6072 State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 39,123 33,161 18,116
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund 27 1 2
Total Expenditures (All Funds) $9,045,163 $11,299,017 $9,719,196