2665 High-Speed Rail Authority
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
$5,706
$9,210
$11,647
20
 Program Management and Oversight Contracts
39,035
3,000
3,000
30
 Public Information and Communications Contracts
1,800
2,208
500
40
 Fiscal and Other External Contracts
10,055
2,000
750
Total Expenditures (All Programs)
$56,596
$16,418
$15,897

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Administration
17.6
51.3
69.3
20
 Program Management and Oversight Contracts
-
-
-
30
 Public Information and Communications Contracts
-
-
-
40
 Fiscal and Other External Contracts
-
-
-
Total Personnel Years (All Programs)
17.6
51.3
69.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0890 Federal Trust Fund $- $- $660
6043 High - Speed Passenger Train Bond Fund 56,596 16,418 15,237
Total Expenditures (All Funds) $56,596 $16,418 $15,897