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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
1970
 High-Speed Rail Authority Administration
$28,118
$37,140
$38,042
1975
 Program Management and Oversight Contracts
-
1
1
1980
 Public Information and Communications Contracts
147
500
500
1985
 Fiscal and Other External Contracts
-
3,750
3,750
1990
 Blended System Projects
-
-
1,132,000
Total Expenditures (All Programs)
$28,265
$41,391
$1,174,293

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
1970
 High-Speed Rail Authority Administration
145.9
178.4
184.4
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)
145.9
178.4
184.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0890 Federal Trust Fund $ - $ - $ 32,000
3228 Greenhouse Gas Reduction Fund - 103 103
6043 High - Speed Passenger Train Bond Fund 28,265 41,288 1,142,190
Total Expenditures (All Funds) $28,265 $41,391 $1,174,293