2665 High-Speed Rail Authority
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
2009-10*
Estimated
2010-11*
Proposed
2011-12*
10
Administration
$140,204
$5,733
$7,131
20
Program Management and Oversight Contracts
-
39,036
3,000
30
Public Information and Communications Contracts
-
1,800
1,800
40
Fiscal and Other External Contracts
-
10,055
750
Total Expenditures (All Programs)
$140,204
$56,624
$12,681


PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10
Estimated
2010-11
Proposed
2011-12
10
Administration
10.3
37.1
37.1
20
Program Management and Oversight Contracts
-
-
-
30
Public Information and Communications Contracts
-
-
-
40
Fiscal and Other External Contracts
-
-
-
Total Personnel Years (All Programs)
10.3
37.1
37.1


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*
Estimated
2010-11*
Proposed
2011-12*
0995 Reimbursements $1,500 $- $-
6043 High - Speed Passenger Train Bond Fund 138,704 56,624 12,681
Total Expenditures (All Funds) $140,204 $56,624 $12,681