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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Aeronautics
$2,442
$7,496
$7,015
20
 Highway Transportation
10,750,161
12,158,068
11,593,784
20.10
    Capital Outlay Support
1,457,325
1,781,091
1,825,801
20.20
    Capital Outlay Projects
5,277,630
6,230,670
5,689,026
20.30
    Local Assistance
2,445,695
2,356,139
2,116,714
20.40
    Program Development
62,250
75,493
82,019
20.65
    Legal
109,778
120,886
122,226
20.70
    Operations
175,772
219,472
244,557
20.80
    Maintenance
1,221,711
1,374,317
1,513,441
30
 Mass Transportation
255,742
805,143
1,024,214
40
 Transportation Planning
152,314
169,883
183,142
50.10
 Administration Program Costs
96,908
446,713
484,298
50.20
 Distributed Administration Program Costs
109,464
-446,713
-484,298
50.60
    Business, Information and Technical Services
184,831
-
-
60.10
    Equipment Service Program Costs
153,619
227,542
255,445
60.20
    Distributed Equipment Service Program Costs
-153,619
-227,542
-255,445
Total Expenditures (All Programs)
$11,551,862
$13,140,590
$12,808,155

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Aeronautics
22.7
24.9
24.9
20
 Highway Transportation
15,671.5
17,413.2
17,205.1
20.10
    Capital Outlay Support
8,370.3
9,307.3
9,119.6
20.20
    Capital Outlay Projects
-
-
-
20.30
    Local Assistance
286.6
344.9
323.0
20.40
    Program Development
213.7
241.9
241.0
20.65
    Legal
251.5
280.2
280.2
20.70
    Operations
1,247.1
1,417.6
1,417.6
20.80
    Maintenance
5,302.3
5,821.3
5,823.7
30
 Mass Transportation
131.2
175.8
171.4
40
 Transportation Planning
526.9
617.7
634.8
50.10
 Administration Program Costs
1,456.9
1,689.5
1,636.4
50.20
 Distributed Administration Program Costs
-
-
-
50.60
    Business, Information and Technical Services
-
-
-
60.10
    Equipment Service Program Costs
596.4
704.3
704.3
60.20
    Distributed Equipment Service Program Costs
-
-
-
Total Personnel Years (All Programs)
18,405.6
20,625.4
20,376.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $1,520,037 $83,416 $83,416
0041 Aeronautics Account, State Transportation Fund 4,245 7,369 7,589
0042 State Highway Account, State Transportation Fund 2,849,323 3,342,518 3,572,846
0045 Bicycle Transportation Account, State Transportation Fund 7,220 7,210 7,210
0046 Public Transportation Account, State Transportation Fund 156,229 373,786 210,378
0052 Local Airport Loan Account -2,507 -950 -1,051
0183 Environmental Enhancement and Mitigation Program Fund 10,000 10,000 10,000
0365 Historic Property Maintenance Fund 1,619 1,641 1,640
0653 Seismic Retrofit Bond Fund of 1996 3,034 9,679 8,045
0890 Federal Trust Fund 4,414,529 4,684,396 4,284,061
0942 Special Deposit Fund 8,626 11,074 -
0995 Reimbursements 1,656,632 1,323,321 1,124,625
3007 Traffic Congestion Relief Fund 162,009 93,295 107,164
3008 Transportation Investment Fund -722,083 - -
3093 Transportation Deferred Investment Fund -74,027 -83,416 -83,416
6043 High - Speed Passenger Train Bond Fund - 100,990 27,904
6053 Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 2,819 - -
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 1,031,208 1,110,802 1,287,329
6056 Trade Corridors Improvement Fund 82,435 490,065 938,728
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 250,203 503,217 293,009
6059 Public Transportation Modernization, Improvement & Service Enhancement Account,HighwaySafety,TrafficReduction, Air Quality, & Port Security Fd of 2006 -760 63,708 122,660
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 68,891 263,563 315,855
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 11,377 9,986 23,653
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 25,383 187,450 22,123
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 68,181 141,220 117,797
6072 State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 17,050 406,249 326,589
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund 189 1 1
Total Expenditures (All Funds) $11,551,862 $13,140,590 $12,808,155