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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Aeronautics
$5,608
$8,457
$8,116
20
 Highway Transportation
7,626,572
12,504,891
12,776,424
20.10
    Highway Transportation-Capital Outlay Support
1,543,330
1,856,755
1,851,215
20.20
    Capital Outlay Projects
3,474,316
6,568,975
6,473,623
20.30
    Highway Transportation-Local Assistance
1,236,958
2,514,235
2,862,685
20.40
    Highway Transportation-Program Development
63,763
75,852
76,077
20.65
    Highway Transportation-Legal
77,421
80,294
80,429
20.70
    Highway Transportation-Operations
194,879
197,192
199,366
20.80
    Highway Transportation-Maintenance
1,035,905
1,211,588
1,233,029
30
 Mass Transportation
1,290,745
991,836
383,028
40
 Transportation Planning
176,264
186,922
193,297
50
 Administration
345,298
456,447
525,939
60.10
    Equipment Service Program Costs
173,340
198,371
207,624
60.20
    Distributed Equipment Service Program Costs
-173,340
-198,371
-207,624
Total Expenditures (All Programs)
$9,444,487
$14,148,553
$13,886,804

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Aeronautics
24.8
25.7
25.7
20
 Highway Transportation
18,005.4
19,250.9
19,283.6
20.10
    Highway Transportation-Capital Outlay Support
10,008.3
11,063.5
11,069.1
20.20
    Capital Outlay Projects
-
-
-
20.30
    Highway Transportation-Local Assistance
317.2
333.5
349.6
20.40
    Highway Transportation-Program Development
242.4
260.2
260.2
20.65
    Highway Transportation-Legal
175.3
194.8
194.8
20.70
    Highway Transportation-Operations
1,460.3
1,487.5
1,487.5
20.80
    Highway Transportation-Maintenance
5,801.9
5,911.4
5,922.4
30
 Mass Transportation
140.5
161.5
177.6
40
 Transportation Planning
774.2
828.6
828.6
50
 Administration
1,220.6
1,351.6
1,384.3
60.10
    Equipment Service Program Costs
639.1
663.7
730.2
60.20
    Distributed Equipment Service Program Costs
-
-
-
Total Positions (All Programs)
20,804.6
22,282.0
22,430.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $2,629,930 $1,438,555 $1,485,434
0041 Aeronautics Account, State Transportation Fund 5,621 8,045 7,726
0042 State Highway Account, State Transportation Fund 3,557,763 4,137,677 4,095,873
0045 Bicycle Transportation Account, State Transportation Fund 9,231 7,210 7,210
0046 Public Transportation Account, State Transportation Fund 671,051 747,090 192,653
0052 Local Airport Loan Account 74 350 350
0183 Environmental Enhancement and Mitigation Program Fund 9,880 10,000 10,000
0365 Historic Property Maintenance Fund 1,476 1,557 1,590
0653 Seismic Retrofit Bond Fund of 1996 52,765 37,495 37,620
0890 Federal Trust Fund 3,080,686 4,469,265 3,917,829
0942 Special Deposit Fund - - 20,000
0995 Reimbursements 773,396 1,832,821 1,562,487
2501 Local Transportation Loan Account, State Highway Account, State Transportation Fund - 1,000 1,000
3007 Traffic Congestion Relief Fund 816,334 340,902 117,682
3008 Transportation Investment Fund -1,111,839 -846,055 -1,135,434
3093 Transportation Deferred Investment Fund -1,090,586 210,322 -82,678
3116 Mass Transportation Fund - 82,678 82,678
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 470,673 1,341,343
6056 Trade Corridors Improvement Fund - 2 383,436
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 575,626 1,094,560
6059 Public Transportation Modernization, Improvement & Service Enhancement Account,HighwaySafety,TrafficReduction, Air Quality, & Port Security Fd of 2006 - 158,011 103,803
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 2 153,374
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 10,445 19,647
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 - 94,516 81,473
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 314,712 268,519
6072 State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 13,359 86,316
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund 38,705 32,295 32,313
Total Expenditures (All Funds) $9,444,487 $14,148,553 $13,886,804