Transportation
2665 High-Speed Rail Authority

Effective July 1, 2013, pursuant to the Governor's Reorganization Plan No. 2 of 2012, this department will report to the new Transportation Agency.

The California High-Speed Rail Authority's mission is to plan, design, build, and operate a high-speed train system for California.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on the Authority's Capital Outlay Program see "Infrastructure Overview."
EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2013-14*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
150.7
$126,217
    Infrastructure
-
3,121,051
Totals, Positions and All Expenditures
150.7
$3,247,268

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2013-14*
General Fund
$-
Special Funds
-
Selected Bond Funds
2,288,194
Totals, State Funds
$2,288,194

Refer to the Infrastructure Overview for infrastructure expenditure detail.