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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Aeronautics
$9,983
$8,291
$8,811
20
 Highway Transportation
9,734,420
13,055,546
11,836,256
20.10
    Capital Outlay Support
1,696,468
1,863,070
1,855,438
20.20
    Capital Outlay Projects
4,594,342
7,091,381
6,106,465
20.30
    Local Assistance
1,862,343
2,487,406
2,206,735
20.40
    Program Development
74,045
77,358
77,212
20.65
    Legal
95,174
80,589
80,692
20.70
    Operations
207,653
209,170
209,516
20.80
    Maintenance
1,204,395
1,246,572
1,300,198
30
 Mass Transportation
1,032,139
529,169
423,416
40
 Transportation Planning
169,909
185,603
173,148
50
 Administration
391,638
485,344
514,337
60.10
    Equipment Service Program Costs
196,841
216,885
253,138
60.20
    Distributed Equipment Service Program Costs
-196,841
-216,885
-253,138
Total Expenditures (All Programs)
$11,338,089
$14,263,953
$12,955,968

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Aeronautics
23.3
25.7
25.7
20
 Highway Transportation
18,054.6
19,002.1
19,037.9
20.10
    Capital Outlay Support
10,028.9
10,778.1
10,779.3
20.20
    Capital Outlay Projects
0
0
0
20.30
    Local Assistance
329.5
357.2
363.8
20.40
    Program Development
246.4
260.2
260.2
20.65
    Legal
171.9
194.8
194.8
20.70
    Operations
1,444.4
1,489.4
1,489.4
20.80
    Maintenance
5,833.5
5,922.4
5,950.4
30
 Mass Transportation
146.5
164.8
164.8
40
 Transportation Planning
774.1
830.5
830.5
50
 Administration
1,307.1
1,382.4
1,390
60.10
    Equipment Service Program Costs
627.5
730.2
736.8
60.20
    Distributed Equipment Service Program Costs
0
0
0
Total Positions (All Programs)
20,933.1
22,135.7
22,185.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $1,416,345 $1,350,971 $1,751,688
0041 Aeronautics Account, State Transportation Fund 6,837 7,901 7,705
0042 State Highway Account, State Transportation Fund 3,445,784 3,453,072 3,447,433
0045 Bicycle Transportation Account, State Transportation Fund 7,208 7,210 7,220
0046 Public Transportation Account, State Transportation Fund 668,142 266,249 260,238
0052 Local Airport Loan Account 3,301 350 -
0183 Environmental Enhancement and Mitigation Program Fund 10,000 10,000 10,000
0365 Historic Property Maintenance Fund 1,517 1,590 1,632
0653 Seismic Retrofit Bond Fund of 1996 22,697 33,930 16,082
0890 Federal Trust Fund 3,265,400 3,662,029 3,578,484
0942 Special Deposit Fund - 20,000 -
0995 Reimbursements 1,704,644 1,467,714 1,288,418
2501 Local Transportation Loan Account, State Highway Account, State Transportation Fund - 1,000 1,000
3007 Traffic Congestion Relief Fund 442,975 121,867 109,796
3008 Transportation Investment Fund -882,375 -879,130 -1,171,570
3093 Transportation Deferred Investment Fund 162,409 -82,678 -82,678
3116 Mass Transportation Fund 82,678 82,678 -
6053 Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 4,000 11,318 11,318
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 366,959 1,694,891 1,402,306
6056 Trade Corridors Improvement Fund - 365,418 471,117
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 556,894 1,067,799 291,830
6059 Public Transportation Modernization, Improvement & Service Enhancement Account,HighwaySafety,TrafficReduction, Air Quality, & Port Security Fd of 2006 517 241,551 112,811
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 150,495 200,495
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 2,804 26,579 28,732
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 160 185,718 62,336
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 28,966 499,192 142,788
6072 State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 4,088 90,222 384,495
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund 16,139 406,017 622,292
Total Expenditures (All Funds) $11,338,089 $14,263,953 $12,955,968