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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
10 |
Aeronautics |
$4,047 |
$8,016 |
$6,296 |
20 |
Highway Transportation |
8,127,407 |
14,020,031 |
9,847,122 |
20.10 |
Capital Outlay Support |
1,769,089 |
1,849,225 |
1,850,871 |
20.20 |
Capital Outlay Projects |
3,015,355 |
7,704,899 |
4,260,269 |
20.30 |
Local Assistance |
1,582,041 |
2,506,461 |
1,859,145 |
20.40 |
Program Development |
63,352 |
80,477 |
78,430 |
20.65 |
Legal |
121,393 |
122,087 |
95,556 |
20.70 |
Operations |
214,204 |
239,402 |
248,877 |
20.80 |
Maintenance |
1,361,973 |
1,517,480 |
1,453,974 |
30 |
Mass Transportation |
538,238 |
1,392,206 |
1,140,045 |
40 |
Transportation Planning |
152,989 |
190,722 |
198,549 |
50.10 |
Administration Program Costs |
430,024 |
478,743 |
494,441 |
50.20 |
Distributed Administration Program Costs |
-430,024 |
-478,743 |
-494,441 |
60.10 |
Equipment Service Program Costs |
144,875 |
254,121 |
186,216 |
60.20 |
Distributed Equipment Service Program Costs |
-144,875 |
-254,121 |
-186,216 |
Total Expenditures (All Programs) |
$8,822,681 |
$15,610,975 |
$11,192,012 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Aeronautics |
24.5 |
24.9 |
24.9 |
20 |
Highway Transportation |
15,161.3 |
17,086.4 |
17,250.6 |
20.10 |
Capital Outlay Support |
7,836.2 |
8,995.6 |
9,176.7 |
20.20 |
Capital Outlay Projects |
- |
- |
- |
20.30 |
Local Assistance |
315.4 |
325.0 |
298.8 |
20.40 |
Program Development |
220.4 |
241.0 |
237.0 |
20.65 |
Legal |
266.1 |
282.0 |
287.8 |
20.70 |
Operations |
1,282.6 |
1,417.6 |
1,417.5 |
20.80 |
Maintenance |
5,240.6 |
5,825.2 |
5,832.8 |
30 |
Mass Transportation |
153.6 |
171.5 |
115.7 |
40 |
Transportation Planning |
559.5 |
632.5 |
696.1 |
50.10 |
Administration Program Costs |
1,562.9 |
1,654.4 |
1,647.8 |
50.20 |
Distributed Administration Program Costs |
- |
- |
- |
60.10 |
Equipment Service Program Costs |
640.5 |
703.4 |
703.4 |
60.20 |
Distributed Equipment Service Program Costs |
- |
- |
- |
Total Personnel Years (All Programs) |
18,102.3 |
20,273.1 |
20,438.5 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$83,416 |
$83,416 |
$83,416 |
0041 |
Aeronautics Account, State Transportation Fund |
5,872 |
7,290 |
6,863 |
0042 |
State Highway Account, State Transportation Fund |
3,154,026 |
3,433,392 |
3,644,048 |
0045 |
Bicycle Transportation Account, State Transportation Fund |
7,210 |
7,210 |
11,935 |
0046 |
Public Transportation Account, State Transportation Fund |
286,307 |
313,428 |
182,155 |
0052 |
Local Airport Loan Account |
-2,000 |
-1,051 |
-1,051 |
0183 |
Environmental Enhancement and Mitigation Program Fund |
7,312 |
12,688 |
10,000 |
0365 |
Historic Property Maintenance Fund |
1,517 |
1,640 |
1,637 |
0653 |
Seismic Retrofit Bond Fund of 1996 |
3,773 |
3,514 |
9,523 |
0890 |
Federal Trust Fund |
3,839,047 |
5,506,809 |
3,883,571 |
0942 |
Special Deposit Fund |
3,686 |
7,388 |
- |
0995 |
Reimbursements |
336,504 |
2,011,584 |
1,521,067 |
3007 |
Traffic Congestion Relief Fund |
97,678 |
104,031 |
91,110 |
3008 |
Transportation Investment Fund |
79,978 |
- |
- |
3093 |
Transportation Deferred Investment Fund |
-83,416 |
-83,416 |
-83,416 |
6043 |
High - Speed Passenger Train Bond Fund |
12,200 |
116,694 |
7,423 |
6055 |
Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 |
267,681 |
1,465,787 |
689,669 |
6056 |
Trade Corridors Improvement Fund |
106,422 |
995,293 |
559,609 |
6058 |
Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 |
265,567 |
484,144 |
46,097 |
6059 |
Public Transportation Modernization, Improvement & Service Enhancement Account,HighwaySafety,TrafficReduction, Air Quality, & Port Security Fd of 2006 |
805 |
124,833 |
121,044 |
6060 |
State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 |
80,790 |
270,726 |
82,802 |
6062 |
Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 |
1,217 |
25,506 |
1,360 |
6063 |
Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 |
74,336 |
131,773 |
699 |
6064 |
Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 |
55,208 |
201,845 |
40,966 |
6072 |
State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 |
136,844 |
386,450 |
281,484 |
6801 |
Transportation Financing Subaccount, State Highway Account, State Transportation Fund |
701 |
1 |
1 |
Total Expenditures (All Funds) |
$8,822,681 |
$15,610,975 |
$11,192,012 |
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