2660 Department of Transportation
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Aeronautics
$6,392
$3,735
$8,240
20
 Highway Transportation
8,134,717
12,924,113
13,079,228
20.10
    Capital Outlay Support
1,418,793
1,597,554
1,987,090
20.20
    Capital Outlay Projects
3,339,899
6,819,896
7,017,921
20.30
    Local Assistance
1,807,157
2,891,399
2,199,924
20.40
    Program Development
61,097
81,993
80,972
20.65
    Legal
96,077
113,363
130,019
20.70
    Operations
169,852
186,800
233,324
20.80
    Maintenance
1,241,842
1,233,108
1,429,978
30
 Mass Transportation
346,986
222,948
597,189
40
 Transportation Planning
167,147
151,218
182,373
50
 Administration
425,862
457,166
-
60.10
    Equipment Service Program Costs
206,452
227,884
251,315
60.20
    Distributed Equipment Service Program Costs
-206,452
-227,884
-251,315
Total Expenditures (All Programs)
$9,081,104
$13,759,180
$13,867,030

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Aeronautics
23.4
25.7
25.7
20
 Highway Transportation
17,811.4
18,194.5
18,088.7
20.10
    Capital Outlay Support
9,882.7
9,858.3
9,815.5
20.20
    Capital Outlay Projects
-
-
-
20.30
    Local Assistance
340.0
359.1
360.0
20.40
    Program Development
241.5
271.0
251.4
20.65
    Legal
171.3
293.6
290.8
20.70
    Operations
1,413.9
1,450.8
1,437.4
20.80
    Maintenance
5,762.0
5,961.7
5,933.6
30
 Mass Transportation
154.1
169.2
172.1
40
 Transportation Planning
744.8
650.3
676.1
50
 Administration
1,290.5
1,791.9
1,824.4
60.10
    Equipment Service Program Costs
646.1
726.2
726.2
60.20
    Distributed Equipment Service Program Costs
-
-
-
Total Personnel Years (All Programs)
20,670.3
21,557.8
21,513.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $1,333,072 $1,505,673 $83,416
0041 Aeronautics Account, State Transportation Fund 6,198 3,225 7,763
0042 State Highway Account, State Transportation Fund 2,837,666 3,085,203 3,596,791
0045 Bicycle Transportation Account, State Transportation Fund 7,208 7,220 7,210
0046 Public Transportation Account, State Transportation Fund 206,829 165,814 413,299
0183 Environmental Enhancement and Mitigation Program Fund 9,650 10,000 10,000
0365 Historic Property Maintenance Fund 1,512 1,632 1,641
0653 Seismic Retrofit Bond Fund of 1996 5,114 11,023 11,367
0890 Federal Trust Fund 3,156,651 5,171,884 4,796,655
0942 Special Deposit Fund 300 1,576 18,124
0995 Reimbursements 1,059,058 1,614,174 1,477,177
2501 Local Transportation Loan Account, State Highway Account, State Transportation Fund - 1,000 1,000
3007 Traffic Congestion Relief Fund 174,926 98,359 93,348
3008 Transportation Investment Fund -878,150 -891,808 -
3093 Transportation Deferred Investment Fund -40,088 -83,416 -83,416
3116 Mass Transportation Fund 82,678 - -
6053 Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 19,126 2,819 -
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 242,521 1,403,835 1,211,960
6056 Trade Corridors Improvement Fund 742 183,140 582,073
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 395,269 477,734 290,291
6059 Public Transportation Modernization, Improvement & Service Enhancement Account,HighwaySafety,TrafficReduction, Air Quality, & Port Security Fd of 2006 97,189 4,375 98,903
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 236 169,090 195,339
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 13,363 49,684 22,868
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 6,303 25,539 38,076
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 240,679 112,909 166,880
6072 State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 5,329 130,602 330,674
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund 97,723 497,894 495,591
Total Expenditures (All Funds) $9,081,104 $13,759,180 $13,867,030

NOTES:

Program 50 - Administration is being distributed to the individual programs in 2010-11 (see Program Budget Detail for Administration Program distribution).