0521 Transportation, Secy
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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Administration of Transportation Agency
$-
$4,189
$4,191
20
 California Traffic Safety Program
-
123,647
96,681
Total Expenditures (All Programs)
$-
$127,836
$100,872

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Administration of Transportation Agency
-
26.0
26.0
20
 California Traffic Safety Program
-
32.0
32.0
Total Positions (All Programs)
0.0
58.0
58.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0044 Motor Vehicle Account, State Transportation Fund $- $2,554 $2,549
0046 Public Transportation Account, State Transportation Fund - 6 6
0890 Federal Trust Fund - 123,187 96,227
0995 Reimbursements - 2,089 2,090
Total Expenditures (All Funds) $- $127,836 $100,872