2660 Department of Transportation
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
 Aeronautics
$4,109
$5,269
$8,915
20
 Highway Transportation
10,565,439
11,373,099
9,932,806
20.10
    Capital Outlay Support
1,509,300
1,809,288
1,726,920
20.20
    Capital Outlay Projects
4,711,898
4,818,551
4,010,039
20.30
    Local Assistance
2,113,452
2,788,571
2,217,092
20.40
    Program Development
55,523
76,575
76,422
20.65
    Legal
65,185
126,316
126,477
20.70
    Operations
229,952
261,314
259,625
20.80
    Maintenance
1,880,129
1,492,484
1,516,231
30
 Mass Transportation
970,291
1,132,431
694,876
40
 Transportation Planning
162,182
219,723
221,738
50.10
 Administration Program Costs
766,468
495,638
502,181
50.20
 Distributed Administration Program Costs
-766,468
-495,638
-502,181
60.10
    Equipment Service Program Costs
194,765
185,325
175,145
60.20
    Distributed Equipment Service Program Costs
-194,765
-185,325
-175,145
Total Expenditures (All Programs)
$11,702,021
$12,730,522
$10,858,335

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Aeronautics
25.4
24.0
24.0
20
 Highway Transportation
17,025.9
16,561.6
16,535.6
20.10
    Capital Outlay Support
9,368.3
8,741.6
8,692.6
20.20
    Capital Outlay Projects
-
-
-
20.30
    Local Assistance
263.9
264.5
261.5
20.40
    Program Development
208.6
220.2
220.2
20.65
    Legal
267.5
270.6
270.6
20.70
    Operations
1,325.4
1,383.3
1,383.3
20.80
    Maintenance
5,592.2
5,681.4
5,707.4
30
 Mass Transportation
116.7
116.4
108.4
40
 Transportation Planning
594.9
661.4
673.4
50.10
 Administration Program Costs
1,514.5
1,578.5
1,567.5
50.20
 Distributed Administration Program Costs
-
-
-
60.10
    Equipment Service Program Costs
674.7
634.6
634.6
60.20
    Distributed Equipment Service Program Costs
-
-
-
Total Positions (All Programs)
19,952.1
19,576.5
19,543.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $83,416 $81,362 $83,012
0041 Aeronautics Account, State Transportation Fund 5,253 6,220 9,780
0042 State Highway Account, State Transportation Fund 2,959,628 3,433,473 3,208,646
0045 Bicycle Transportation Account, State Transportation Fund 11,400 650 -
0046 Public Transportation Account, State Transportation Fund 202,412 275,500 261,883
0052 Local Airport Loan Account -2,238 -1,435 -1,350
0183 Environmental Enhancement and Mitigation Program Fund 3,425 895 -
0365 Historic Property Maintenance Fund 1,494 1,000 1,637
0653 Seismic Retrofit Bond Fund of 1996 720 297 297
0890 Federal Trust Fund 3,593,008 4,892,794 4,781,150
0942 Special Deposit Fund -361 8,716 -
0995 Reimbursements 1,470,923 1,582,177 1,594,163
3007 Traffic Congestion Relief Fund 133,753 155,753 119,367
3008 Transportation Investment Fund 38,753 41,745 10,249
3093 Transportation Deferred Investment Fund -80,496 -81,362 -83,012
3228 Greenhouse Gas Reduction Fund - - 50,000
6043 High - Speed Passenger Train Bond Fund 266,246 380,814 77,910
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 1,171,364 609,728 108,946
6056 Trade Corridors Improvement Fund 683,116 630,835 262,614
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 387,452 48,660 18,727
6059 Public Transportation Modernization, Imp rovement & Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, & Port Security Fd of 20 79,978 38,263 102,823
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 183,350 333,298 57,709
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 717 21,788 12,595
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 46,704 30,109 13,342
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 59,763 117,117 55,907
6072 State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 402,241 122,124 111,939
6801 Transportation Financing Subaccount, State Highway Account, State Transportation Fund - 1 1
Total Expenditures (All Funds) $11,702,021 $12,730,522 $10,858,335