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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
1970
 Administration
$21,446
$25,961
$25,974
1975
 Program Management and Oversight Contracts
1
1
1
1980
 Public Information and Communications Contracts
86
500
500
1985
 Fiscal and Other External Contracts
2,925
3,750
3,750
1990
 Blended System Projects
-
-
1,132,000
Total Expenditures (All Programs)
$24,458
$30,212
$1,162,225

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
1970
 Administration
100.0
177.0
177.0
1975
 Program Management and Oversight Contracts
-
-
-
1980
 Public Information and Communications Contracts
-
-
-
1985
 Fiscal and Other External Contracts
-
-
-
1990
 Blended System Projects
-
-
-
Total Positions (All Programs)
100.0
177.0
177.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0890 Federal Trust Fund $678 $- $32,000
6043 High - Speed Passenger Train Bond Fund 23,780 30,212 1,130,225
Total Expenditures (All Funds) $24,458 $30,212 $1,162,225