2665 High-Speed Rail Authority
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
 High-Speed Rail Authority
$20,969
$46,449
$125,180
Total Expenditures (All Programs)
$20,969
$46,449
$125,180

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 High-Speed Rail Authority
6.6
9.3
11.2
Total Positions (All Programs)
6.6
9.3
11.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0046 Public Transportation Account, State Transportation Fund $1,750 $5,649 $-
0703 Clean Air and Transportation Improvement Fund 15,563 8,200 -
0995 Reimbursements 3,656 3,500 -
6043 High - Speed Passenger Train Bond Fund - 29,100 125,180
Total Expenditures (All Funds) $20,969 $46,449 $125,180