2640 State Transit Assistance
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Administration of Transit Programs
$78,336
$818,845
$1,250,273
Total Expenditures (All Programs)
$78,336
$818,845
$1,250,273

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0046 Public Transportation Account, State Transportation Fund $- $398,952 $420,429
6059 Public Transportation Modernization, Improvement & Service Enhancement Account,HighwaySafety,TrafficReduction, Air Quality, & Port Security Fd of 2006 78,336 419,893 829,844
Total Expenditures (All Funds) $78,336 $818,845 $1,250,273