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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
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
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
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
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
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