2665 High-Speed Rail Authority
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
$7,887
$11,478
$12,778
20
 Program Management and Oversight Contracts
3,000
5,000
4,096
30
 Public Information and Communications Contracts
1,832
500
500
40
 Fiscal and Other External Contracts
2,000
7,500
3,750
50
 Blended System Projects
-
-
100,000
Total Expenditures (All Programs)
$14,719
$24,478
$121,124

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Administration
32.4
71.5
86.0
20
 Program Management and Oversight Contracts
-
-
-
30
 Public Information and Communications Contracts
-
-
-
40
 Fiscal and Other External Contracts
-
-
-
50
 Blended System Projects
-
-
-
Total Positions (All Programs)
32.4
71.5
86.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0890 Federal Trust Fund $- $660 $18
6043 High - Speed Passenger Train Bond Fund 14,719 23,818 121,106
Total Expenditures (All Funds) $14,719 $24,478 $121,124