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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0270
 Administration of Transportation Agency
$3,727
$4,446
$4,841
0275
 California Traffic Safety Program
94,459
119,516
96,793
0276
 Transit and Intercity Rail Capital Program
-
239,486
608,217
Total Expenditures (All Programs)
$98,186
$363,448
$709,851

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0270
 Administration of Transportation Agency
23.3
20.0
21.0
0275
 California Traffic Safety Program
31.4
33.0
33.0
0276
 Transit and Intercity Rail Capital Program
-
-
-
Total Positions (All Programs)
54.7
53.0
54.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0044 Motor Vehicle Account, State Transportation Fund $ 2,366 $ 2,706 $ 2,742
0046 Public Transportation Account, State Transportation Fund 5 6 9,006
0890 Federal Trust Fund 94,003 118,961 96,436
0995 Reimbursements 1,812 2,218 2,382
3228 Greenhouse Gas Reduction Fund - 239,557 599,285
Total Expenditures (All Funds) $98,186 $363,448 $709,851