2640 State Transit Assistance
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Administration of Transit Programs
$1,162,988
$1,013,344
$871,689
Total Expenditures (All Programs)
$1,162,988
$1,013,344
$871,689

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0046 Public Transportation Account, State Transportation Fund $396,017 $415,173 $391,972
6059 Public Transportation Modernization, Improvement & Service Enhancement Account,HighwaySafety,TrafficReduction, Air Quality, & Port Security Fd of 2006 766,971 598,171 479,717
Total Expenditures (All Funds) $1,162,988 $1,013,344 $871,689