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 proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$121,124
$126,217
$5,093
4.20%
    Infrastructure
3,119,114
3,119,114
-
0.00%
Totals, All Expenditures
$3,240,238
$3,245,331
$5,093
0.16%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions 86.0 150.7 64.7 75.23%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
-
-
-
-
Selected Bond Funds
2,281,767
2,286,860
5,093
0.22%
Totals, State Funds
$2,281,767
$2,286,860
$5,093
0.22%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - High-Speed Rail Authority (January 2013)
Displays Proposed Budget Detail information for High-Speed Rail Authority.