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 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Aeronautics
$8,545
$4,617
$4,712
20
 Highway Transportation
10,258,415
11,907,378
11,500,990
20.10
    Capital Outlay Support
1,824,168
1,818,254
1,809,608
20.20
    Capital Outlay Projects
4,260,341
5,940,342
4,556,781
20.30
    Local Assistance
2,198,265
2,259,720
3,198,093
20.40
    Program Development
68,312
75,478
75,669
20.65
    Legal
120,816
123,647
125,472
20.70
    Operations
240,943
245,412
257,726
20.80
    Maintenance
1,545,570
1,444,525
1,477,641
30
 Mass Transportation
970,525
1,149,074
1,063,081
40
 Transportation Planning
178,570
199,434
217,504
50.10
 Administration Program Costs
475,152
481,206
492,371
50.20
 Distributed Administration Program Costs
-475,152
-481,206
-492,371
60.10
    Equipment Service Program Costs
258,138
185,383
188,135
60.20
    Distributed Equipment Service Program Costs
-258,138
-185,383
-188,135
Total Expenditures (All Programs)
$11,416,055
$13,260,503
$12,786,287

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Aeronautics
24.5
24.0
24.0
20
 Highway Transportation
16,984.0
16,754.6
16,717.6
20.10
    Capital Outlay Support
8,981.5
8,923.6
8,921.6
20.20
    Capital Outlay Projects
-
-
-
20.30
    Local Assistance
322.6
287.5
261.5
20.40
    Program Development
238.6
222.2
220.2
20.65
    Legal
280.8
275.6
270.6
20.70
    Operations
1,405.6
1,383.3
1,383.3
20.80
    Maintenance
5,754.9
5,662.4
5,660.4
30
 Mass Transportation
169.6
117.4
116.4
40
 Transportation Planning
624.5
649.4
661.4
50.10
 Administration Program Costs
1,641.1
1,582.5
1,578.5
50.20
 Distributed Administration Program Costs
-
-
-
60.10
    Equipment Service Program Costs
651.6
675.6
675.6
60.20
    Distributed Equipment Service Program Costs
-
-
-
Total Positions (All Programs)
20,095.3
19,803.5
19,773.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $83,416 $83,416 $83,416
0041 Aeronautics Account, State Transportation Fund 6,984 5,571 5,663
0042 State Highway Account, State Transportation Fund 3,222,847 3,285,642 3,518,387
0045 Bicycle Transportation Account, State Transportation Fund 7,093 12,051 -
0046 Public Transportation Account, State Transportation Fund 239,733 338,493 353,516
0052 Local Airport Loan Account 1,020 -1,435 -1,435
0183 Environmental Enhancement and Mitigation Program Fund 8,368 13,504 -
0365 Historic Property Maintenance Fund 1,497 1,645 1,647
0653 Seismic Retrofit Bond Fund of 1996 2,372 4,590 4,090
0890 Federal Trust Fund 4,720,462 4,482,451 4,602,218
0942 Special Deposit Fund -967 1,001 7,433
0995 Reimbursements 1,150,313 1,167,565 1,798,684
3007 Traffic Congestion Relief Fund 226,747 108,485 145,938
3008 Transportation Investment Fund 98,181 55,300 32,300
3093 Transportation Deferred Investment Fund -52,690 -59,416 -59,416
6043 High - Speed Passenger Train Bond Fund 69,850 277,657 76,938
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 738,890 1,586,353 316,604
6056 Trade Corridors Improvement Fund 224,789 627,487 897,924
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 51,248 248,107 232,478
6059 Public Transportation Modernization, Imp rovement & Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, & Port Security Fd of 20 4,754 154,741 102,475
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 280,628 306,612 250,733
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 1,957 17,791 16,357
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 51,788 85,445 21,879
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 90,469 132,188 94,967
6072 State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 186,306 325,258 283,490
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund - 1 1
Total Expenditures (All Funds) $11,416,055 $13,260,503 $12,786,287