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Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X Program 10 AERONAUTICS
X X X X X 10.02.010 Refund to Revert Appropriation
X X X X X 10.02.010 100 Refund to Revert Appropriation
X X X X X 10.10.000 Distribute Administration Cost
X X X X X 10.10.000 000 Distribute Administration Cost
X X X X X 10.10.010 Safety
X X X X X 10.10.010 100 Permitting and Regulations
X X X X X 10.10.010 200 Aviation Safety
X X X X X 10.10.020 Local Assistance
X X X X X 10.10.020 100 Facility Development
X X X X X 10.10.020 200 Financial Assistance
X X X X X 10.10.020 300 Technical Services
X X X X X 10.10.030 Aviation System Planning
X X X X X 10.10.030 100 California Aviation System Plan (CASP)
X X X X X 10.10.040 Noise
X X X X X 10.10.040 000 Noise
X X X X X 10.10.080 Payroll Variance Distribution
X X X X X 10.10.080 000 Payroll Variance Distribution
X X X X X 10.20.010 Administration
X X X X X 10.20.010 100 Program Development & Management
X X X X X 10.20.010 200 Program Administrative Services
X X X X X 10.20.010 300 Legislative Services
X X X X X 10.20.010 400 General Administration
X X X X X 10.30.010 Reimbursed Work for Others
X X X X X 10.30.010 000 Reimbursed Work for Others
Rev (7/15)7 - 6
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X 10.65.010 Legal Services
X X X X 10.65.010 000 Legal Services
X X X X 10.65.080 Payroll Variance Distribution
X X X X 10.65.080 000 Payroll Variance Distribution
X X X X X Program 20 HIGHWAYS
X X X X X 20.10.025 STIP Interregional Improvement Program
X X X X X 20.10.025 500 Grandfathered Interregional Improvement Program
X X 20.10.025 700 New Programming Interregional Improvement Program
X X X 20.10.025 700 IIP Highway Projects
X X X X X 20.10.025 989 Federal Trust Fund – GARVEE Debt Service
X X 20.10.025 991 Pro Rata Distribution of Program Support
X X X X X 20.10.075 STIP Regional Improvement Program
X X X X X 20.10.075 400 Grandfathered Regional Improvement Program
X X 20.10.075 600 Regional Improvement Program
X X X 20.10.075 600 RIP Highway Projects
X X X X X 20.10.075 989 Federal Trust Fund – GARVEE Debt Service
X X X X X 20.10.201 State Highway Operation and Protection Program
X X X X X 20.10.201 010 Safety Improvements
X X X X X 20.10.201 015 Collision Severity Reduction
X X X X X 20.10.201 020 Upgrade Median Barriers
X X X X X 20.10.201 110 Bridge Rehabilitation
X X X X X 20.10.201 111 Bridge Scour Mitigation
X X X X X 20.10.201 112 Bridge Rail Replacement and Upgrade
X X X X X 20.10.201 113 Bridge Seismic Restoration
X X X X X 20.10.201 114 Bridge Widenings
X X 20.10.201 115 Bridge Preservation
X X X X X 20.10.201 119 Capital Bridge Preventative Maintenance Program
X 20.10.201 120 Roadway Rehabilitation
X X X X 20.10.201 120 Roadway Rehabilitation 3R – DIB 79
X 20.10.201 121 Pavement Rehabitation
X X X X 20.10.201 121 Pavement Preservation – DIB 81
Rev (7/15)7 - 7
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X 20.10.201 122 Pavement Preservation
X X X X 20.10.201 122 Pavement Rehabilitation 2 R – DIB 79-03
X X X X X 20.10.201 125 Long-Life Pavement Rehabilitation
X X X X X 20.10.201 130 Major Damage (Emergency Opening)
X X X X X 20.10.201 131 Major Damage (Permanent Restoration)
X X 20.10.201 140 Seismic Retrofit Phase 1
X X X X X 20.10.201 150 Roadway Protective Betterments
X X X X X 20.10.201 151 Drainage System Restoration
X X X X X 20.10.201 160 Relinquishments
X X X X X 20.10.201 170 Signs and Lighting Rehabilitation
X X X 20.10.201 210 Highway Planting Rehabilitation
X X 20.10.201 210 Roadside Rehabilitation
X X X X X 20.10.201 220 New Highway Planting
X X X 20.10.201 230 Freeway Maintenance Access
X X X X X 20.10.201 235 Roadside Safety Improvements
X X X X X 20.10.201 240 Roadside Protection and Restoration
X X 20.10.201 245 Beautification and Modernization
X X X X X 20.10.201 250 Safety Roadside Rest Area Restoration
X X X X X 20.10.201 260 New Safety Roadside Rest Areas
X X 20.10.201 270 Noise Attenuation for Schools
X X X X X 20.10.201 310 Operational Improvements
X X X X X 20.10.201 315 Transportation Management Systems
X X X X X 20.10.201 321 Weigh Stations & Weigh-In-Motion Facilities
X X X X X 20.10.201 322 Transportation Permit Requirements for Bridges
X X X X X 20.10.201 325 Railroad/Highway At-Grade Crossing
X X X X X 20.10.201 330 Hazardous Waste Mitigation
X X X X X 20.10.201 335 Storm Water Mitigation
X X X X X 20.10.201 351 Equipment Facilities
X X X X X 20.10.201 352 Maintenance Facilities
X X X X X 20.10.201 353 Office Buildings
X X X X X 20.10.201 354 Materials Labs
X X X X X 20.10.201 361 ADA Curb Ramps
X X X X X 20.10.201 362 ADA Administrative Office Buildings
X X X X X 20.10.201 378 Pedestrian Infrastructure
Rev (7/15)7 - 8
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 20.10.202 Phase 2 and Toll Bridge Seismic Retrofit
X X X X X 20.10.202 381 Phase 2 Seismic Retrofit
X X X X X 20.10.202 831 Toll Bridge Seismic Retrofit – Antioch Bridge
X X X X X 20.10.202 832 Toll Bridge Seismic Retrofit – Benicia-Martinez Bridge
X X X X X 20.10.202 833 Toll Bridge Seismic Retrofit – Carquinez Bridge
X X X X X 20.10.202 834 Toll Bridge Seismic Retrofit – Richmond-San Rafael Bridge
X X X X X 20.10.202 835 Toll Bridge Seismic Retrofit – Dumbarton Bridge
X X X X X 20.10.202 836 Toll Bridge Seismic Retrofit – San Mateo-Hayward Bridge
X X X X X 20.10.202 837 Toll Bridge Seismic Retrofit – San Francisco-Oakland Bridge
X X X X X 20.10.202 838 Toll Bridge Seismic Retrofit – Vincent Thomas Bridge
X X X X X 20.10.202 839 Toll Bridge Seismic Retrofit – San Diego-Coronado Bridge
X X X X X 20.10.203 Toll Bridge Program
X X X X X 20.10.203 841 Antioch Bridge – RM1
X X X X X 20.10.203 842 Benicia-Martinez Bridge – RM1
X X X X X 20.10.203 843 Carquinez Bridge – RM1
X X X X X 20.10.203 844 Richmond-San Rafael Bridge – RM1
X X X X X 20.10.203 845 Dumbarton Bridge – RM1
X X X X X 20.10.203 846 San Mateo-Hayward Bridge – RM1
X X X X X 20.10.203 847 San Francisco-Oakland Bridge – RM1
X X X X X 20.10.203 851 Antioch Bridge – Non RM1
X X X X X 20.10.203 852 Benicia-Martinez Bridge – Non RM1
X X X X X 20.10.203 853 Carquinez Bridge – Non RM1
X X X X X 20.10.203 854 Richmond-San Rafael Bridge – Non RM1
X X X X X 20.10.203 855 Dumbarton Bridge – Non RM1
X X X X X 20.10.203 856 San Mateo-Hayward Bridge – Non RM1
X X X X X 20.10.203 857 San Francisco-Oakland Bridge – Non RM1
X X X X X 20.10.203 858 Vincent Thomas Bridge
X X X X X 20.10.203 859 San Diego-Coronado Bridge
X X X X X 20.10.203 860 ADA Transbay Transit Terminal
X X 20.10.204 Transportation Enhancement Activities (TEA) – Caltrans Share
X X 20.10.204 735 TEA – Caltrans Share from TEA 21
X X 20.10.204 736 TEA – Caltrans Share from TEA 21 by Other Agencies
Rev (7/15)7 - 9
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 20.10.206 Special Retrofit Soundwalls
X X X X X 20.10.206 812 Special Retrofit Soundwalls
X X 20.10.209 Non-Project Environmental Reviews
X X 20.10.209 000 Non-Project Environmental Reviews
X X X X X 20.10.400 State Highway Projects Funded From Other Sources
X X X X X 20.10.400 100 Locally Generated Funds
X X X X X 20.10.400 200 High Priority Projects/Demonstration Projects
X X X X X 20.10.400 210 Congestion Mitigation and Air Quality Program (CMAQ)
X X 20.10.400 215 Multiple Subvention Parent
X X 20.10.400 220 Highway Bridge Program (HBP)
X X X 20.10.400 220 Highway Bridge
X X X 20.10.400 221 Bridge Inspection & Scour Evaluation (support only)
X X X X X 20.10.400 222 Hazard Elimination Safety (HES)
X X X X X 20.10.400 224 Safe Routes to School (SR2S and SRTS)
X X X X X 20.10.400 226 Special Programs
X X X X X 20.10.400 228 Emergency Relief
X X X 20.10.400 229 Bicycle Transportation Account
X X X X X 20.10.400 230 Structures Seismic Retrofit – Local Assistance
X X X X X 20.10.400 232 Surface Transportation Program
X X X X X 20.10.400 234 TE – Recovery Act 2009 Non-STIP Regional Programs
X X 20.10.400 236 Environmental Enhancement and Mitigation
X X X X X 20.10.400 237 Local Roads Rehabilitation
X X X X X 20.10.400 238 Local Roads
X X X X X 20.10.400 239 Transportation Demand Management - STIP
X X X X 20.10.400 240 RSTP/CMAQ Matching Funds - RIP
X X X X X 20.10.400 241Regional Improvement Program – Regional Share of STIP Transportation Enhancement (Off System)
X 20.10.400 242 State Highway Improvements by Local Agencies - TCRP
X X X X 20.10.400 242 Traffic Congestion Relief Program ( TCRP )
X X X 20.10.400 243 Alameda Corridor East Improvements – TCRP
X X 20.10.400 244 Highway Safety Improvement Program (Non-Infrastructure)
X X X X X 20.10.400 246 Highway Safety Improvement Program (Infrastructure)
Rev (7/15)7 - 10
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X 20.10.400 247 Railroad Grade Separations
X X X X X 20.10.400 248 Railroad Grade Crossing Protection
X X X 20.10.400 249 Railroad Grade Crossing Maintenance
X X X X X 20.10.400 250 High Risk Rural Roads Program (HR3)
X X X 20.10.400 251 Trade Corridor Improvement Fund (TCIF) Program - Local Streets & Roads
X 20.10.400 252 SHOPP - Traffic Light Synchronization Program - Bond Funds
X X X 20.10.400 252SHOPP – Traffic Light Synchronization Program (TLSP) Proposition 1B Bond Funds
X X 20.10.400 255 Transportation and Community and System Preservation program (TCSP)
X 20.10.400 260 Safe Route to Schools (SRTS) Infrastructure
X 20.10.400 261 Active Transportation Program
X 20.10.400 262 Safe Route to Schools (SRTS) Non-Infrastructure
X 20.10.400 264 Safe Route to Schools (SRTS) Infrastructure with Non-Infrastructure Component
X 20.10.400 266 Recreational Trails
X 20.10.400 268 Bicycle Trails
X 20.10.400 270 Pedestrian Walkway
X X 20.10.400 300 Federal Discretionary
X X X 20.10.400 300 Federal Discretionary fund/other federal non-transportation fund
X X 20.10.400 330 Regional Surface Transportation Program
X X 20.10.400 335 Surface Transportation Program
X X X 20.10.400 335 Surface Transportation Program - STIP ARRA
X X X X X 20.10.400 340 Office of Traffic Safety Funding
X X 20.10.400 345 Corridor Mobility Improvement Program – Bond Funds
X X X 20.10.400 345 Corridor Mobility Improvement Account (CMIA) Program
X X 20.10.400 350 State – Local Partnership Program – Bond Funds
X X X 20.10.400 350 State – Local Partnership Program (SLPP)
X X X X X 20.10.400 360 Other Neighboring States Fund
X X 20.10.600 Safe Routes to School Projects on State Highways
20.10.600 000 Safe Routes to School Projects on State Highways
X X 20.10.600 100 Safe Routes to School Projects on State Highways
X X X X X 20.10.710 Traffic Congestion Relief Program (TCRP)
X X X X X 20.10.710 870 State Highway Improvements – TCRP
Rev (7/15)7 - 11
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 20.10.721 Corridor Mobility Improvement Account
X X X X X 20.10.721 000 Corridor Mobility Improvement Account
X X X X X 20.10.722 Proposition 1B Funding of State Route 99 Improvements
X X X X X 20.10.722 000 Proposition 1B Funding of State Route 99 Improvements
X X X X X 20.10.723 Trade Corridors Improvement Fund
X X X X X 20.10.723 000 Trade Corridors Improvement Fund
X X X X X 20.10.724 State Local Partnership Fund
X X X X X 20.10.724 000 State Local Partnership Fund
X X X X X 20.10.730 California High-Speed Rail (CHSR)
X X 20.10.730 100 California High-Speed Rail (CHSR)
X X X 20.10.730 100 California High-Speed Rail (CHSR) – Oversight (support only)
X X X X X 20.10.730 200 California High-Speed Rail (CHSR) – On System (Direct Work)
X X X X 20.10.730 999 California High-Speed Rail (CHSR)- Inter-agency Agreement
X X X 20.10.735 Non-Capital work for other Divisions or Local Agencies
X X X 20.10.735 100 Non-Capital work for Local Agencies
X X X 20.10.735 200 Non-Capital work for other Divisions
X X X X X 20.10.800 Other State Funds
X X X X X 20.10.800 100 Quality Management on Locally Implemented Projects - Support
X X X X X 20.10.800 200 Generic Non-STIP/SHOPP State Fund - Support
X X X X X 20.10.800 400 R/W Closeout on Projects with EA 0R000X - Support
X X X X X 20.10.900 Capital Outlay Support Indirect Costs
X X X X X 20.10.900 000 Capital Outlay Support Indirect Costs
X X X X X 20.10.900 070 Payroll Variance Distribution
X X X X X 20.10.900 991 Pro Rata Distribution of Program Support
X 20.20.000 Capital Projects
X 20.20.000 000 Distribute Administration Cost
X X X X X 20.20.025 STIP Interregional Improvement Program
Rev (7/15)7 - 12
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 20.20.025 500 Grandfathered Interregional Improvement Program
X X 20.20.025 700 New Programming Interregional Improvement Program
X X X 20.20.025 700 IIP Highway Projects
X X X X X 20.20.075 STIP Regional Improvement Program
X X X X X 20.20.075 400 Grandfathered Regional Improvement Program
X X 20.20.075 600 Regional Improvement Program
X X X 20.20.075 600 RIP Highway Projects
X X X X X 20.20.100Program Code to Assign Lump Sum Allocation for Capital Right of Way on STIP Projects (Not for Charging)
X X X X X 20.20.100 000Program Code to Assign Lump Sum Allocation for Capital Right of Way on STIP Projects (Not for Charging)
X X X X X 20.20.201 State Highway Operation and Protection Program
X X X X X 20.20.201 010 Safety Improvements
X X X X X 20.20.201 015 Collision Severity Reduction
X X X X X 20.20.201 020 Upgrade Median Barriers
X X X X X 20.20.201 110 Bridge Rehabilitation
X X X X X 20.20.201 111 Bridge Scour Mitigation
X X X X X 20.20.201 112 Bridge Rail Replacement and Upgrade
X X X X X 20.20.201 113 Bridge Seismic Restoration
X X X X X 20.20.201 114 Bridge Widenings
X X 20.20.201 115 Bridge Preservation
X X X X X 20.20.201 119 Capital Bridge Preventative Maintenance Program
X 20.20.201 120 Roadway Rehabilitation
X X X X 20.20.201 120 Roadway Rehabilitation 3R – DIB 79
X 20.20.201 121 Pavement Rehabilitation
X X X X 20.20.201 121 Pavement Preservation – DIB 81
X 20.20.201 122 Pavement Preservation
X X X X 20.20.201 122 Pavement Rehabilitation 2R – DIB 79-03
X X X X X 20.20.201 125 Long-Life Pavement Rehabilitation
X X X X X 20.20.201 130 Major Damage (Emergency Opening)
X X X X X 20.20.201 131 Major Damage (Permanent Restoration)
X X 20.20.201 140 Seismic Retrofit Phase 1
X X X X X 20.20.201 150 Roadway Protective Betterments
Rev (7/15)7 - 13
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 20.20.201 151 Drainage System Restoration
X X X X X 20.20.201 160 Relinquishments
X X X X X 20.20.201 170 Signs and Lighting Rehabilitation
X X X 20.20.201 210 Highway Planting Rehabilitation
X X 20.20.201 210 Roadside Rehabilitation
X X X X X 20.20.201 220 New Highway Planting
X X X 20.20.201 230 Freeway Maintenance Access
X X X X X 20.20.201 235 Roadside Safety Improvements
X X X X X 20.20.201 240 Roadside Protection and Restoration
X X 20.20.201 245 Beautification and Modernization
X X X X X 20.20.201 250 Safety Roadside Rest Area Restoration
X X X X X 20.20.201 260 New Safety Roadside Rest Areas
X X 20.20.201 270 Noise Attenuation for Schools
X X X X X 20.20.201 310 Operational Improvements
X X X X X 20.20.201 315 Transportation Management Systems
X X X X X 20.20.201 321 Weigh Stations & Weigh-In-Motion Facilities
X X X X X 20.20.201 322 Transportation Permit Requirements for Bridges
X X X X X 20.20.201 325 Railroad/Highway At-Grade Crossing
X X X X X 20.20.201 330 Hazardous Waste Mitigation
X X X X X 20.20.201 335 Storm Water Mitigation
X X X X X 20.20.201 351 Equipment Facilities
X X X X X 20.20.201 352 Maintenance Facilities
X X X X X 20.20.201 353 Office Buildings
X X X X X 20.20.201 354 Materials Labs
X X X X X 20.20.201 361 ADA Curb Ramps
X X X X X 20.20.201 362 ADA Administrative Office Buildings
X X X X X 20.20.201 378 Pedestrian Infrastructure
X X X X X 20.20.202 Phase 2 and Toll Bridge Seismic Retrofit
X X X X X 20.20.202 381 Phase 2 Seismic Retrofit
X X X X X 20.20.202 831 Toll Bridge Seismic Retrofit – Antioch Bridge
X X X X X 20.20.202 832 Toll Bridge Seismic Retrofit – Benicia-Martinez Bridge
X X X X X 20.20.202 833 Toll Bridge Seismic Retrofit – Carquinez Bridge
X X X X X 20.20.202 834 Toll Bridge Seismic Retrofit – Richmond-San Rafael Bridge
X X X X X 20.20.202 835 Toll Bridge Seismic Retrofit – Dumbarton Bridge
Rev (7/15)7 - 14
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 20.20.202 836 Toll Bridge Seismic Retrofit – San Mateo-Hayward Bridge
X X X X X 20.20.202 837 Toll Bridge Seismic Retrofit – San Francisco-Oakland Bridge
X X X X X 20.20.202 838 Toll Bridge Seismic Retrofit – Vincent Thomas Bridge
X X X X X 20.20.202 839 Toll Bridge Seismic Retrofit – San Diego-Coronado Bridge
X X X X X 20.20.203 Toll Bridge Program
X X X X X 20.20.203 841 Antioch Bridge – RM1
X X X X X 20.20.203 842 Benicia-Martinez Bridge – RM1
X X X X X 20.20.203 843 Carquinez Bridge – RM1
X X X X X 20.20.203 844 Richmond-San Rafael Bridge – RM1
X X X X X 20.20.203 845 Dumbarton Bridge – RM1
X X X X X 20.20.203 846 San Mateo-Hayward Bridge – RM1
X X X X X 20.20.203 847 San Francisco-Oakland Bridge – RM1
X X X X X 20.20.203 851 Antioch Bridge – Non RM1
X X X X X 20.20.203 852 Benicia-Martinez Bridge – Non RM1
X X X X X 20.20.203 853 Carquinez Bridge – Non RM1
X X X X X 20.20.203 854 Richmond-San Rafael Bridge – Non RM1
X X X X X 20.20.203 855 Dumbarton Bridge – Non RM1
X X X X X 20.20.203 856 San Mateo-Hayward Bridge – Non RM1
X X X X X 20.20.203 857 San Francisco-Oakland Bridge – Non RM1
X X X X X 20.20.203 858 Vincent Thomas Bridge
X X X X X 20.20.203 859 San Diego-Coronado Bridge
X X X X X 20.20.203 860 ADA Transbay Transit Terminal
X X 20.20.204 Transportation Enhancement Activities (TEA) – Caltrans Share
X X 20.20.204 735 TEA – Caltrans Share from TEA 21
X X 20.20.204 736 TEA – Caltrans Share from TEA 21 by Other Agencies
X X X X X 20.20.206 Special Retrofit Soundwalls
X X X X X 20.20.206 812 Special Retrofit Soundwalls
X X X X X 20.20.400 State Highway Projects Funded From Other Sources
X X X X X 20.20.400 100 Locally Generated Funds
X X X X X 20.20.400 200 High Priority Projects/Demonstration Projects
X X X X X 20.20.400 210 Congestion Management and Air Quality Program (CMAQ)
Rev (7/15)7 - 15
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X 20.20.400 215 Multiple Subvention Parent
X X 20.20.400 220 Highway Bridge Program (HBP)
X X X 20.20.400 220 Highway Bridge
X X X X X 20.20.400 222 Hazard Elimination Safety (HES)
X X X X X 20.20.400 224 Safe Routes to School (SR2S and SRTS)
X X X X X 20.20.400 226 Special Programs
X X X X X 20.20.400 228 Emergency Relief
X X X 20.20.400 229 Bicycle Transportation Account
X X X X X 20.20.400 230 Structures Seismic Retrofit – Local Assistance
X X X X X 20.20.400 232 Surface Transportation Program
X X X X X 20.20.400 234 TE – Recovery Act 2009 Non-STIP Regional Programs
X X 20.20.400 236 Environmental Enhancement and Mitigation
X X X X X 20.20.400 237 Local Roads Rehabilitation
X X X X X 20.20.400 238 Local Roads
X X X X X 20.20.400 239 Transportation Demand Management - STIP
X X X X 20.20.400 240 RSTP/CMAQ Matching Funds - RIP
X X X X X 20.20.400 241Regional Improvement Program – Regional Share of STIP Transportation Enhancement (Off System)
X 20.20.400 242 State Highway Improvements by Local Agencies - TCRP
X X X X 20.20.400 242 Traffic Congestion Relief Program ( TCRP )
X X X 20.20.400 243 Alameda Corridor East Improvements – TCRP
X X 20.20.400 244 Highway Safety Improvement Program (Non-Infrastructure)
X X X X X 20.20.400 246 Highway Safety Improvement Program (Infrastructure)
X X X 20.20.400 247 Railroad Grade Separations
X X X X X 20.20.400 248 Railroad Grade Crossing Protection
X X X 20.20.400 249 Railroad Grade Crossing Maintenance
X X X X X 20.20.400 250 High Risk Rural Roads Program (HR3)
X X X 20.20.400 251 Trade Corridor Improvement Fund (TCIF) Program - Local Streets & Roads
X 20.20.400 252 SHOPP - Traffic Light Synchronization Program - Bond Funds
X X X 20.20.400 252SHOPP – Traffic Light Synchronization Program (TLSP) Proposition 1B Bond Funds
X X 20.20.400 255 Transportation and Community and System Preservation program (TCSP)
X 20.20.400 260 Safe Route to Schools (SRTS) Infrastructure
X 20.20.400 261 Active Transportation Program
X 20.20.400 262 Safe Route to Schools (SRTS) Infrastructure
X 20.20.400 264 Safe Route to Schools (SRTS) Infrastructure with Non-Infrastructure Component
Rev (7/15)7 - 16
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X 20.20.400 266 Recreational Trails
X 20.20.400 268 Bicycle Trails
X 20.20.400 270 Pedestrian Walkway
X X 20.20.400 300 Federal Discretionary
X X X 20.20.400 300 Federal Discretionary fund/other federal non-transportation fund
X X 20.20.400 330 Regional Surface Transportation Program
X X 20.20.400 335 Surface Transportation Program
X X X 20.20.400 335 Surface Transportation Program - STIP ARRA
X X X X X 20.20.400 340 Office of Traffic Safety Funding
X X 20.20.400 345 Corridor Mobility Improvement Program – Bond Funds
X X X 20.20.400 345 Corridor Mobility Improvement Account (CMIA) Program
X X 20.20.400 350 State – Local Partnership Program – Bond Funds
X X X 20.20.400 350 State – Local Partnership Program (SLPP)
20.20.400 360 Nevada State fund
X X X X X 20.20.400 360 Other Neighboring States Fund
X X 20.20.600 Safe Routes to School Projects on State Highways
20.20.600 000 Safe Routes to School Projects on State Highways
X X 20.20.600 100 Safe Routes to School Projects on State Highways
X X X X X 20.20.710 Traffic Congestion Relief Program – TCRP
X X X X X 20.20.710 870 State Highway Improvements - TCRP
X X X X X 20.20.721 Corridor Mobility Improvement Account
X X X X X 20.20.721 000 Corridor Mobility Improvement Account
X X X X X 20.20.722 Proposition 1B Funding of State Route 99 Improvements
X X X X X 20.20.722 000 Proposition 1B Funding of State Route 99 Improvements
X X X X X 20.20.723 Trade Corridors Improvement Fund
X X X X X 20.20.723 000 Trade Corridors Improvement Fund
X X X X X 20.20.724 State Local Partnership Fund
X X X X X 20.20.724 000 State Local Partnership Fund
Rev (7/15)7 - 17
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X 20.20.730 California High-Speed Rail (CHSR)
X X X X 20.20.730 200 California High-Speed Rail (CHSR)- Direct Work on System
X X X X X 20.20.740 Clean Renewable Energy Bonds (CREBS)
X X X X X 20.20.740 000 Clean Renewable Energy Bonds (CREBS)
X X X X X 20.20.800 Other State Funds
X X X X X 20.20.800 200 Generic Non-STIP/SHOPP State Fund - Capital
X X X X X 20.30.010 Local Assistance
X X 20.30.010 300 Highway Bridge Program (HBP)
X X X 20.30.010 300 Highway Bridge
X X X X X 20.30.010 320 Bridge Inspection & Scour Evaluation
X X X X X 20.30.010 400 Railroad Grade Separations
X X X X X 20.30.010 500 Railroad Grade Crossing Protection
X X X X X 20.30.010 510 Railroad Grade Crossing Maintenance
X X X X X 20.30.010 530 Hazard Elimination Safety (HES)
X X X X X 20.30.010 535 Safe Routes to School (SR2S and SRTS)
X X X X X 20.30.010 550 Highway Safety Improvement Program (Infrastructure)
X X X X X 20.30.010 555 Highway Safety Improvement Program (Non-Infrastructure)
X X X X X 20.30.010 560 High Risk Rural Roads Program (HR3)
X X X X X 20.30.010 600 Special Programs
X X X X X 20.30.010 650 Emergency Relief
X X X X X 20.30.010 660 Bicycle Transportation Account
X X X X X 20.30.010 680 High Priority Projects / Demonstration Projects
X X 20.30.010 690 Structures Seismic Retrofit – Local Assistance
X X X 20.30.010 690 Structures Seismic Retrofit
X X X X X 20.30.010 700 Local Assistance Administration
X X X X X 20.30.010 810 Surface Transportation Program (STP)
X X X X X 20.30.010 820 Congestion Mitigation & Air Quality Improvement Program
X X X X X 20.30.010 830 County State Match Program
X X X X X 20.30.010 840 County Exchange Funds
X X 20.30.010 850 Regional Trans Plan Agency State Match Exchange
X X X 20.30.010 850 Regional Transportation Planning Agency (RTPA) STP Match Exchange
Rev (7/15)7 - 18
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 20.30.010 991 Pro Rata Distribution of Program Support
X X X X X 20.30.020 Local Assistance Program Reimbursed Work
X X X X X 20.30.020 000 Highway Reimbursed Work for Others
X X X X X 20.30.080 Payroll Variance Distribution
X X X X X 20.30.080 000 Payroll Variance Distribution
X X X X X 20.30.100 Transportation Enhancement Activities (TEA) – Local Assistance
X X X X X 20.30.100 813 Statewide Transportation Enhancement Program (STE Funded)
X X X X X 20.30.100 827 TE – Recovery Act 2009 Non-STIP Regional Programs
X X X X X 20.30.207 Environmental Enhancement & Mitigation (EEM)
X X X X X 20.30.207 811 Environmental Enhancement & Mitigation (EEM)
X X X X X 20.30.210Proposition 1B, Hwy Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006
X X 20.30.210 100 Corridor Mobility Improvement Program – Bond Funds
X X X 20.30.210 100 Corridor Mobility Improvement Account (CMIA) Program
X X 20.30.210 200 State-Local Partnership Program – Bond Funds
X X X 20.30.210 200 State- Local Partnership Program (SLPP)
X X 20.30.210 300Trade Corridors Improvement Program – Local Streets and Roads – Bond Funds
X X X 20.30.210 300 Trade Corridors Improvement Fund (TCIF) Program Local Streets & Roads
X X 20.30.210 400 SHOPP – Traffic Light Synchronization Program – Bond Funds
X X X 20.30.210 400SHOPP- Traffic Light Synchronization Program (TLSP)- Proposition 1B Bond Funds
X 20.30.500State Transportation Improvement Program – Local Assistance (Grandfathered)
X X 20.30.600 State Transportation Improvement Program – Local Assistance
X X X 20.30.600 State Transportation Improvement Program
X X X X X 20.30.600 620 Local Roads
X X X X X 20.30.600 621 Local Roads Rehabilitation
X X X X X 20.30.600 656 Transportation Demand Management – STIP
X X X X X 20.30.600 670 Funds for Planning, Programming and Monitoring - RIP
Rev (7/15)7 - 19
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X 20.30.600 675 RSTP/CMAQ Matching Funds – RIP
X X X X X 20.30.600 731Regional Improvement Program – Regional Share of STIP Transportation Enhancement (Off System)
X X X X X 20.30.710 Traffic Congestion Relief Program – (TCRP)
X X X X X 20.30.710 875 Alameda Corridor East Improvements – TCRP
X 20.30.710 876 Local Roads Improvements – TCRP
X X X X 20.30.710 876 Traffic Congestion Relief Program ( TCRP )
X 20.30.710 877 Low Emission Buses and Trucks – TCRP
X 20.30.710 878 State Highway Improvements by Local Agencies – TCRP
X 20.30.710 879 Advanced Traffic Control System Technology – TCRP
X X 20.30.720 Active Transportation Program
X 20.30.720 100 Safe Routes to School (SRTS) Infrastructure
X 20.30.720 100 Active Transportation Program
X 20.30.720 125 Safe Routes to School (SRTS) Non-Infrastructure
X 20.30.720 150 Safe Routes to School (SRTS) Infrastructure with Non-Infrastructure Component
X 20.30.720 200 Recreational Trails
X 20.30.720 300 Bicycle Projects
X 20.30.720 400 Pedestrian Walkway
X 20.30.720 500 Bicycle and Pedestrian Combination
X 20.30.720 600 Bicycle and Pedestrian Educational, Non-Infrastructure and Non - SRTS
X X X X 20.30.730 California High-Speed Rail (CHSR)
X X X X 20.30.730 999 California High-Speed Rail (CHSR)- Inter-agency Agreement
X X X X 20.30.800 Transportation and Community and System Preservation Program (TCSP)
X X X X 20.30.800 890 Transportation and Community and System Preservation Program (TCSP)
X X X X 20.40.010 Research
X 20.40.010 Research Innovation, and System Information
X X X X X 20.40.010 050 Program Administration
X X X X X 20.40.010 070 Payroll Variance Distribution
X X X X X 20.40.010 090 Advanced Research
X X X X X 20.40.010 100 Pavement Research
Rev (7/15)7 - 20
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 20.40.010 200 Planning Research
X X X X X 20.40.010 300 Maintenance Research
X X X X X 20.40.010 400 Geotechnical/Structures Research
X X X X X 20.40.010 500 Environmental Research
X X X X X 20.40.010 600 Modal Research
X X X X X 20.40.010 700 Design/Construction Research
X X X X 20.40.010 800 Operations Research
X 20.40.010 800 Transportation Safety and Mobility Research
X X X X X 20.40.010 900 Right of Way and Land Surveys Research
X X X X X 20.40.010 910 Rural Research
X X X X 20.40.010 920 Department Administration
X X X X 20.40.010 930 Seismic Research
X X 20.40.010 940 Deployment
X 20.40.010 950 Research Support
X 20.40.010 960 University Transportation Centers (UTC)
X 20.40.010 970 Budget Authority for Grant Projects
X 20.40.010 980 Highway System Engineering
X 20.40.010 981 Geospatial Information System
X 20.40.010 982 Highway Performance Monitoring System
X 20.40.010 983 TASAS Highway Database
X 20.40.010 984 TASAS Accidental Database
X 20.40.010 985 Traffic System Information Services and Reporting
X 20.40.010 986 Traffic Census
X 20.40.010 987 District Basic Control Surveys
X 20.40.010 988 District Bicycle Program
X 20.40.010 991 Pro Rata Distribution of Program Support
X X X X 20.40.020 Transportation System Information
X X X X 20.40.020 070 Payroll Variance Distribution
X X X X 20.40.020 100 Highway System Engineering
X X 20.40.020 300 Highway Program Analytical Studies
X X X X 20.40.020 991 Pro Rata Distribution of Program Support
X X X X X 20.40.030 Transportation Programming
X X X X X 20.40.030 070 Payroll Variance Distribution
Rev (7/15)7 - 21
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 20.40.030 991 Pro Rata Distribution of Program Support
X X X X 20.40.040 Innovation
X 20.40.010 Research, Innovation and System Information
X X X X 20.40.040 050 Program Administration
X X X X 20.40.040 070 Payroll Variance Distribution
X X X X 20.40.040 090 Advanced Research
X X X X 20.40.040 100 Pavement Research
X X X X 20.40.040 200 Planning Research
X X X X 20.40.040 300 Maintenance Research
X X X X 20.40.040 400 Geotechnical/Structures Research
X X X X 20.40.040 500 Environmental Research
X X X X 20.40.040 600 Modal Research
X X X X 20.40.040 700 Design/Construction Research
X X X X 20.40.040 800 Operations Research
X X X X 20.40.040 900 Right of Way and Land Surveys Research
X X X X 20.40.040 910 Rural Research
X X X 20.40.040 920 Department Administration
X X X 20.40.040 940 Deployment
X X X X 20.40.040 950 Research Support
X X X 20.40.040 960 University Transportation Centers (UTC)
X X X 20.40.040 970 Budget Authority for Grant Projects
X 20.40.040 999 Grant for Others
X X X X 20.40.730 California High-Speed Rail (CHSR)
X X X X 20.40.730 999 California High-Speed Rail (CHSR)- Inter-agency Agreement
X X X X X 20.65.010 Legal Services
X X X X X 20.65.010 991 Pro Rata Distribution of Program Support
X X X X X 20.65.020 Tort Claims
X X X X X 20.65.020 000 Tort Claims
X X X X X 20.65.080 Payroll Variance Distribution
X X X X X 20.65.080 000 Payroll Variance Distribution
Rev (7/15)7 - 22
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 20.70.010 Traffic Safety
X 20.70.010 253 Managing the Strategic Highway Safety Plan
X X X X X 20.70.010 991 Pro Rata Distribution of Program Support
X X X X X 20.70.020 System Management
X X X X X 20.70.020 070 Payroll Variance Distribution
X X X X X 20.70.020 100 Freeway Service Patrol
X X X X X 20.70.020 991 Pro Rata Distribution of Program Support
X X X X X 20.70.030 Toll Collection
X X X X X 20.70.030 851 Toll Collection, Antioch Bridge
X X X X X 20.70.030 852 Toll Collection, Benicia-Martinez Bridge
X X X X X 20.70.030 853 Toll Collection, Carquinez Bridge
X X X X X 20.70.030 854 Toll Collection, Richmond-San Rafael Bridge
X X X X X 20.70.030 855 Toll Collection, Dumbarton Bridge
X X X X X 20.70.030 856 Toll Collection, San Mateo-Hayward Bridge
X X X X X 20.70.030 857 Toll Collection, San Francisco-Oakland Bridge
X X X X X 20.70.030 991 Pro Rata Distribution of Program Support
X X X X X 20.70.040 Airspace and Outdoor Advertising
X X X X X 20.70.040 100 Airspace Management
X X X X X 20.70.040 400 Outdoor Advertising
X X X X 20.70.040 857 Transbay Terminal, San Francisco-Oakland Bridge
X X X X X 20.70.040 991 Pro Rata Distribution of Program Support
X X X X X 20.70.050 Encroachment Permits
X X X X X 20.70.050 991 Pro Rata Distribution of Program Support
X X X X X 20.70.060 Transportation Permits
X X X X X 20.70.060 991 Pro Rata Distribution of Program Support
X X 20.70.201 ADA Infrastructure Program
X X 20.70.201 361 ADA Access Improvement Program
X X 20.70.201 378 ADA Pedestrian Infrastructure Program
Rev (7/15)7 - 23
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 20.70.900 Operations Program – Non-Programmatic Indirect Costs
X X X X X 20.70.900 000 Operations Program Non-Programmatic Indirect Costs
X X X X X 20.70.900 070 Payroll Variance Distribution
X X X X X 20.70.900 991 Pro Rata Distribution of Program Support
X 20.80.000 Structure Maintenance BATA Reimbursement
X 20.80.000 851 Reimbursement from BATA – Antioch
X 20.80.000 852 Reimbursement from BATA – Benicia-Martinez
X 20.80.000 853 Reimbursement from BATA – Carquinez
X 20.80.000 854 Reimbursement from BATA – Richmond-San Rafael
X 20.80.000 855 Reimbursement from BATA – Dumbarton
X 20.80.000 856 Reimbursement from BATA – San Mateo-Hayward
X 20.80.000 857 Reimbursement from BATA – San Francisco-Oakland
X X 20.80.010 Roadbed
X X X 20.80.100 000 Roadbed
X X 20.80.010 010 Flexible Roadbeds
X X X 20.80.110 000 Flexible Roadbeds
X X 20.80.010 020 Rigid Roadbeds
X X X 20.80.120 000 Rigid Roadbeds
X X 20.80.010 037 Materiel Procurement
X X X 20.80.137 000 Roadbed Materiel Procurement
X X 20.80.010 122 Pavement Preservation (State-Funded)
X X X 20.80.122 000 Pavement Preservation (State-Funded)
X X 20.80.010 124 Pavement Preservation (Federal/State-Funded)
X X X 20.80.124 000 Pavement Preservation (Federal/State-Funded)
X 20.80.010 130 Misc. Pavement Support Activates
X X X 20.80.130 000 Miscellaneous Pavement Support Activities
X 20.80.010 135 Pavement Crack/Joint Repair
X X X 20.80.135 000 Pavement Crack/Joint Repair
X 20.80.010 140 Pavement Pot Holes
X X X 20.80.140 000 Pavement Spalls/ Pot Hole Repair
X 20.80.010 145 Pavement Preventive Maintenance (State Forces)
X 20.80.010 150 Pavement Shoulder Prevention Maintenance (State Forces)
Rev (7/15)7 - 24
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X 20.80.020 Roadside
X X X 20.80.200 000 Roadside
X 20.80.020 020 Drainage
X 20.80.020 020 Drainage (State Forces)
X X X 20.80.220 000 Drainage (State Forces)
X 20.80.020 025 Fence Repair
X X X 20.80.225 000 Fence Repair
X 20.80.020 030 Slopes/Fence/Vegetation
X 20.80.020 030 Slopes/Vegetation
X X X 20.80.230 000 Slopes/Vegetation
X X 20.80.020 035 Stormwater
X X X 20.80.235 000 Stormwater
X 20.80.020 037 Material Procurement
X X X 20.80.237 000 Roadside Materiel Procurement
X 20.80.020 040 Litter/Debris/Graffiti
X 20.80.020 040 Litter/Debris
X X X 20.80.240 000 Litter/Debris
X 20.80.020 042 Illegal Signs
X X X 20.80.242 000 Illegal Signs
X 20.80.020 045 Graffiti
X X X 20.80.245 000 Graffiti
X X 20.80.020 050 Landscaping
X X X 20.80.250 000 Landscaping
X 20.80.020 055 Hazardous Materials (HazMat)
X X X 20.80.255 000 Hazardous Materials (Hazmat)
X X 20.80.020 070 Public Facilities
X X X 20.80.270 000 Public Facilities
X 20.80.020 072 Safety Roadside Rest Areas (SRRA)
X X X 20.80.272 000 Safety Roadside Rest Areas (SRRA)
X 20.80.020 074 Vista Points
X X X 20.80.274 000 Vista Points
X 20.80.020 076 Inspection Stations
X X X 20.80.276 000 Inspection and Weigh Stations
X 20.80.020 078 Park and Ride Facilities
Rev (7/15)7 - 25
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X 20.80.278 000 Park and Ride Facilities
X 20.80.020 080 Public Facilities Inspections and Investigations
X X X 20.80.280 000 Miscellaneous Roadside Support Activities
X 20.80.020 082 Misc. Roadside Support Activities
X X 20.80.020 151 Drainage Preservation
X X X 20.80.251 000 Roadside / Drainage Major Maintenance (HM 2 / 151)
X X 20.80.030 Structures
X X X 20.80.300 000 Structures
X 20.80.030 037 Material Procurement
X X X 20.80.337 000 Structures Materiel Procurement
X 20.80.030 060 Misc. Bridges/Other Structures Support Activities
X X X 20.80.360 000 Miscellaneous Bridges/Other Structures Support Activities
X 20.80.030 065 Load Rating Bridges Maintenance
X X X 20.80.365 000 Load Rating Bridges Maintenance
X 20.80.030 070 Bridges/Substructure Elements
X X X 20.80.370 000 Bridges/Substructure Elements
X 20.80.030 080 Bridges
X 20.80.030 080 Bridges/Superstructure Elements
X X X 20.80.380 000 Bridges/Superstructure Elements
X 20.80.030 090 Bridge Inspection (Federal)
X X X 20.80.390 000 Bridge Inspection (Federal)
X X 20.80.030 100 Other Structures
X X X 20.80.310 000 Other Structures
X 20.80.030 115 Bridge Preservation
X 20.80.030 115 Bridge Preservation - Major Maintenance
X X X 20.80.315 000 Bridge Preservation - Major Maintenance
X X X 20.80.385 000 Reimbursement of Structure Maintenance Costs from BATA
X 20.80.030 851 Reimbursement from BATA - Antioch
X X X 20.80.385 851 Reimbursement from BATA - Antioch
X 20.80.030 852 Reimbursement from BATA - Benicia Martinez
X X X 20.80.385 852 Reimbursement from BATA - Benicia Martinez
X 20.80.030 853 Reimbursement from BATA - Carquinez
X X X 20.80.385 853 Reimbursement from BATA - Carquinez
X 20.80.030 854 Reimbursement from BATA - Richmond-San Rafael
Rev (7/15)7 - 26
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X 20.80.385 854 Reimbursement from BATA - Richmond-San Rafael
X 20.80.030 855 Reimbursement from BATA - Dumbarton
X X X 20.80.385 855 Reimbursement from BATA - Dumbarton
X 20.80.030 856 Reimbursement from BATA - San Mateo-Hayward
X X X 20.80.385 856 Reimbursement from BATA - San Mateo-Hayward
X 20.80.030 857 Reimbursement from BATA - San Francisco-Oakland
X X X 20.80.385 857 Reimbursement from BATA - San Francisco-Oakland
X X 20.80.040 Traffic Guidance & Electrical Maintenance
X X X 20.80.400 000 Traffic Control & Service Facilities
X 20.80.040 037 Material Procurement
X X X 20.80.437 000 Traffic Guidance & Electrical Materiel Procurement
X 20.80.040 110 Electrical
X 20.80.040 110 Lighting
X X X 20.80.410 000 Lighting
X 20.80.040 130 Traffic Guidance
X 20.80.040 140 Traffic Signals/Flashing Beacons
X X X 20.80.440 000 Traffic Signals/Flashing Beacons
X 20.80.040 160 Traffic Management Systems Elements
X X X 20.80.460 000 Traffic Management Systems Elements
X 20.80.040 170 Misc. Traffic Guidance Support Activities
X X X 20.80.470 000 Miscellaneous Traffic Guidance Support Activities
X 20.80.040 210 Striping
X X X 20.80.421 000 Striping
X 20.80.040 220 Pavement Markings/Markers
X X X 20.80.422 000 Pavement Markings/Markers
X 20.80.040 240 Signs
X X X 20.80.424 000 Signs
X 20.80.040 250 Roadside Markers
X X X 20.80.425 000 Roadside Markers
X 20.80.040 260 Safety Devices
X X X 20.80.426 000 Safety Devices
X X 20.80.050 Maintenance Auxiliary Services
X X X 20.80.500 000 Maintenance Auxiliary Services
Rev (7/15)7 - 27
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X 20.80.050 037 Material Procurement
X X X 20.80.537 000 Maintenance Auxiliary Materiel Procurement
X X 20.80.050 200 Management and Support
X X X 20.80.520 000 Management and Support
X X 20.80.050 230 Training/Field Auxiliary Service
X X X 20.80.523 000 Training/Field Auxiliary Service
X 20.80.050 240 Maintenance Facilities Major Maintenance(HM5)
X X X 20.80.524 000 Maintenance Facilities Major Maintenance(HM5)
X 20.80.050 250 Maintenance Facilities
X X X 20.80.525 000 Maintenance Facilities
X 20.80.050 260 Misc. Maintenance Facilities and Administrative Support Activities
X X X 20.80.526 000 Miscellaneous Maintenance Facilities and Administrative Support Activities
X X 20.80.060 Snow/Ice and Emergency Management
X X X 20.80.600 000 Snow & Major Damage
X 20.80.060 037 Material Procurement
X X X 20.80.637 000 Snow/Ice & Emergency Mgmt. Materiel Procurement
X X 20.80.060 180 Snow/Ice Control
X X X 20.80.618 000 Snow/Ice Control
X X 20.80.060 190 Storm Maintenance, Minor Restoration and Emergency Management
X X X 20.80.619 000 Storm Maintenance, Minor Restoration and Emergency Management
X X 20.80.070 Radio Communications System
X X X 20.80.700 000 Radio
X 20.80.070 037 Material Procurement
X X X 20.80.737 000 Radio Materiel Procurement
X X 20.80.070 300 Radio Communications System Management
X X X 20.80.730 000 Radio Communications System Management
X 20.80.070 310 Radio Engineering
X X X 20.80.731 000 Radio Engineering
X 20.80.070 320 Radio Facilities
X X X 20.80.732 000 Radio Facilities
X 20.80.070 330 Radio Inventory
X X X 20.80.733 000 Radio Inventory
X 20.80.070 340 Radio Support Activities
Rev (7/15)7 - 28
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X 20.80.734 000 Radio Support Activities
X X 20.80.735 000 Traffic Operations System Network (TOSNET) Maintenance and Repair
X X 20.80.736 000 Radio Satellite Engineering, Management and Support
X X 20.80.080 Non-Programmatic Overhead
X X X 20.80.800 000 Distributed Programs
X X 20.80.080 400 Non-Programmatic Overhead – Redistributed Equipment Costs
X X X 20.80.840 000 Non-Programmatic Overhead – Redistributed Equipment Costs
X X 20.80.080 991 Pro Rata Distribution of Program Support
X X X 20.80.899 000 Pro Rata Distribution of Program Support
X X X X X Program 30 MASS TRANSPORTATION
X X X X X 30.02.010 Refund to Revert Appropriation
X X X X X 30.02.010 100 Refund to Revert Appropriation
X 30.10.010 Transit Outreach and Research
X 30.10.010 Transit Policy and Innovation
X X 30.10.010 000 Transit Policy and Innovation
X X X X X 30.10.020 Specialized Federal Transit
X X X X X 30.10.020 000 Specialized Federal Transit
X 30.10.030 Statewide Transit Planning and Transit/BRT Integration
X 30.10.030 Statewide Transit Planning and Technical Assistance
X X 30.10.030 000 Statewide Transit Planning and Transit/BRT Integration
X X X X X 30.10.040 Transportation Development Act
X X X X X 30.10.040 000 Transportation Development Act
X X X 30.10.050 Job Access, Reverse Commute and New Freedom
X X X 30.10.050 000 Job Access, Reverse Commute and New Freedom
X X 30.10.060 Rural Transit Assistance
X X X 30.10.060Section 5311 Non-urbanized Area Formula Program & Rural Transportation
Rev (7/15)7 - 29
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 30.10.060 000 Rural Transportation
X X X X X 30.10.070 State Transit Program
X X X X X 30.10.070 000 CAP & Trade, LCTOP and TIRCP
X X X X X 30.10.070 625 RIP Public Transit, System Improvements – New Programming
X X X X X 30.10.070 626 RIP Public Transit, Rolling Stock – New Programming
X X X X X 30.10.070 627 RIP Public Transit Grade Separations – New Programming
X X X X X 30.10.070 725 IIP Mass Transit Guideways – New Programming
X X X X X 30.10.070 726 IIP Mass Transit Guideways – Grade Separations – New Programming
X X 30.10.080 Mass Transportation Program Administration
X X X 30.10.080 Administration
X X X X X 30.10.080 000 Administration
X X X X X 30.10.100Proposition 1A, High-Speed Passenger Train Program (Commuter/Urban Rail Connectivity)
X X X X X 30.10.100 000Proposition 1A, High-Speed Passenger Train Program (Commuter/Urban Rail Connectivity)
X X X X X 30.10.710 Traffic Congestion Relief Program (TCRP)
X X X X X 30.10.710 010 Transit Improvements – TCRP
X X X X X 30.10.710 020 Low Emission Buses – TCRP
X X X X X 30.10.710 030 Ferry Boat Equipment – TCRP
X X X X X 30.10.710 040 Mass Transportation Studies – TCRP
X X X X X 30.10.710 050 North Coast Railroad – TCRP
X X 30.10.724 Mass Transportation State – Local Partnership Program
X X X 30.10.724 State- Local Partnership Program
X X X X X 30.10.724 000 State – Local Partnership Program
X X X X 30.10.730 California High-Speed Rail (CHSR)
X X X X 30.10.730 999 California High-Speed Rail (CHSR)- Inter-agency Agreement
X X X X X 30.10.900 Payroll Variance Distribution
X X X X X 30.10.900 070 Payroll Variance Distribution
Rev (7/15)7 - 30
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 30.20.010 Intercity Rail Passenger Operations Program
X X X X X 30.20.010 000 Intercity Rail Passenger Operations Program
X X X X X 30.20.020 Intercity Rail Passenger Capital Program – Support
X X X X X 30.20.020 000 Intercity Rail Passenger Capital Program – Support
X X X X X 30.20.020 630 RIP Intercity Rail – Capital Projects
X X X X X 30.20.020 631 RIP Intercity Rail Grade Separations
X X X X X 30.20.020 720 IIP Intercity Rail – Capital Projects
X X X X X 30.20.020 721 IIP Intercity Rail Grade Separations
X X X X X 30.20.030 Intercity Rail Passenger Equipment Program
X X X X X 30.20.030 000 Intercity Rail Passenger Equipment Program
X X X X X 30.20.040 Intercity Rail Passenger Program Administration/Mgmt.
X X X X X 30.20.040 000 Intercity Rail Passenger Program Administration/Mgmt.
X X X X X 30.20.050 Intercity Rail Passenger Program General Administration
X X X X X 30.20.050 000 Intercity Rail Passenger Program General Administration
X X X X X 30.20.060 Intercity Rail Passenger Program Reimbursable Work
X X X X X 30.20.060 000 Intercity Rail Passenger Program Reimbursable Work
X X X X X 30.20.070 Intercity Passenger Rail Security
X X X X X 30.20.070 000 Intercity Passenger Rail Security
X X X X X 30.20.080 Payroll Variance Distribution
X X X X X 30.20.080 000 Payroll Variance Distribution
X X X X X 30.20.090 Proposition 1B, Intercity Rail Capital Improvements
X X X X X 30.20.090 000 Proposition 1B, Intercity Rail Capital Improvements
X X X X X 30.20.100Proposition 1A, High-Speed Passenger Train Program (Intercity Rail Connectivity)
X X X X X 30.20.100 000Proposition 1A, High-Speed Passenger Train Program (Intercity Rail Connectivity)
Rev (7/15)7 - 31
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 30.20.710 Intercity Rail Projects in the Traffic Congestion Relief Program (TCRP)
X X X X X 30.20.710 010 Intercity Rail Capital Improvements - TCRP
X X X X X 30.20.723 Trade Corridors Improvement Program – Prop 1B Bond Funds
X X X X X 30.20.723 000 Trade Corridors Improvement Program – Prop 1B Bond Funds
X X X X X 30.20.725 Rail Capital Program
X X 30.65.010 Legal Program
X X 30.65.010 Legal Service
X X 30.65.010 000 Legal Program
X X 30.65.010 000 Legal Service
X X X X X Program 40 TRANSPORTATION PLANNING
X X X X X 40.00.080 Payroll Variance Distribution
X X X X X 40.00.080 000 Payroll Variance Distribution
X X X X X 40.02.010 Refund to Revert Appropriation
X X X X X 40.02.010 100 Refund to Revert Appropriation
X X X X X 40.10.000 Distribute Administration Cost
X X X X X 40.10.000 000 Distribute Administration Cost
X X X 40.10.010 Intermodal Transportation Management
X X 40.10.010 Multimodal Transportation Management
X X X X X 40.10.010 100 Public Participation
X X X X X 40.10.010 200 California Transportation Plan (CTP)
X X 40.10.010 300 Complete Streets
X X 40.10.010 300 Sustainable Mobility
X 40.10.010 300 Smart Mobility
X X X X X 40.10.010 400 System Planning
X 40.10.010 500 Policy Analysis, Research, and Demonstration Programs
X X X X 40.10.010 500 State Planning and Research (SPR),Part 1 Special Studies Contracts
X X X X X 40.10.010 600 Freight Planning
X X X X 40.10.010 700 Air Quality Planning
Rev (7/15)7 - 32
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 40.10.010 800 Transportation Economics
X X X X X 40.10.010 900 Community Planning
X X X X X 40.10.020 Management Planning System
X X X X X 40.10.020 100 Intergovernmental Coordination and Analysis
X X X 40.10.020 200 Model Development/Transportation System Information
X X 40.10.020 200 Model Development/Statistical Analysis
X X X X X 40.10.020 300 Data Management/Transportation System Information
X X X X X 40.10.020 400 Native American Liaison
X X 40.10.030 Environmental and Planning Coordination
X X 40.10.030 100 Advance Biological Mitigation Planning
X X 40.10.030 200 Environmental Considerations in Transportation Planning
X X 40.10.030 300 Wildlife and Fish Connectivity Planning
X X X X X 40.10.080 Payroll Variance Distribution
X X X X X 40.10.080 000 Payroll Variance Distribution
X X X X X 40.10.730 California High-Speed Rail (CHSR)
X X X X X 40.10.730 000 California High-Speed Rail (CHSR)
X X 40.10.731 California High-Speed Rail (CHSR) - Direct
X X 40.10.731 000 California High-Speed Rail (CHSR) - Direct
X X X X X 40.20.010 Regional Planning
X X X X X 40.20.010 100 Program Coordination
X X X X X 40.20.010 200 Technical Support
X X X X X 40.20.010 300 Local Assistance
X X X X X 40.20.010 400 Climate Change
X 40.20.010 700 Air Quality Planning
X X X X X 40.20.080 Payroll Variance Distribution
X X X X X 40.20.080 000 Payroll Variance Distribution
X X X X X 40.30.010 Program Administration
Rev (7/15)7 - 33
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 40.30.010 000 Program Administration
X X X X X 40.30.020 Program Management
X X X X X 40.30.020 000 Program Management
X X X X X 40.30.040 External Costs
X X X X X 40.30.040 000 External Costs
X X X X X 40.30.080 Payroll Variance Distribution
X X X X X 40.30.080 000 Payroll Variance Distribution
X X X X X 40.40.010 Reimbursed Services
X X X X X 40.40.010 100 Reimbursed Local Assistance (Subvention Funded)
X X X X X 40.40.010 200 Reimbursed Local Assistance (Non-Subvention Funded)
X X X X X 40.50.025 STIP Interregional Improvement Program
X 40.50.025 511 State Highways New Facilities – Grandfathered Projects
X 40.50.025 512 State Highways Interchanges & Over/Under Crossings – Grandfathered Projects
X 40.50.025 513 State Highways Widenings – Grandfathered Projects
X 40.50.025 514 State Highways Operational Improvements – Grandfathered Projects
X 40.50.025 535 TEA, Caltrans Implemented – Grandfathered Projects
X X X X X 40.50.050 STIP - Other Programs
X X X X X 40.50.050 812 Retrofit Soundwalls
X X X X X 40.50.050 820 STIP Candidates PSR Activities – Undetermined
X X X X X 40.50.075 STIP Regional Improvement Program
X 40.50.075 411 State Highways New Facilities – Grandfathered Projects
X 40.50.075 412 State Highways Interchanges & Over/Under Crossings -Grandfathered Projects
X 40.50.075 413 State Highways Widenings – Grandfathered Projects
X 40.50.075 414 State Highways Operational Improvements – Grandfathered Projects
X 40.50.075 451 State Highways HOV Facilities – Grandfathered Projects
X X X X X 40.50.075 611 State Highways New Facilities – New Programming
X X X X X 40.50.075 612 State Highways Interchanges & Over/Under Crossings-New Programming
X X X X X 40.50.075 613 State Highways Widenings – New Programming
Rev (7/15)7 - 34
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 40.50.075 614 State Highways Operational Improvements – New Programming
X X X X X 40.50.075 651 State Highways HOV Facilities – New Programming
X X X X X 40.50.080 Payroll Variance Distribution
X X X X X 40.50.080 000 Payroll Variance Distribution
X X X X X 40.50.201 State Hwy Operation & Protection Program (SHOPP)
X X X X X 40.50.201 010 Safety Improvements
X X X X X 40.50.201 015 Collision Severity Reduction
X X X X X 40.50.201 020 Upgrade Median Barriers
X X X X X 40.50.201 110 Bridge Rehabilitation
X X X X X 40.50.201 111 Bridge Scour Mitigation
X X X X X 40.50.201 112 Bridge Rail Replacement and Upgrade
X X X X X 40.50.201 113 Bridge Seismic Restoration
X X X X X 40.50.201 114 Bridge Widening
X X X X X 40.50.201 115 Bridge Preservation
X X X X X 40.50.201 119 Capital Bridge Preventative Maintenance Program
X X X X X 40.50.201 120 Roadway Rehabilitation
X X X X X 40.50.201 121 Pavement Preservation
X X X X X 40.50.201 122 Pavement Preservation
X X X X X 40.50.201 125 Long-Life Pavement Rehabilitation
X X X X X 40.50.201 130 Major Damage (Emergency Opening)
X X X X X 40.50.201 131 Major Damage (Permanent Restoration)
X X 40.50.201 140 Seismic Retrofit Phase I
X X X X X 40.50.201 150 Roadway Protective Betterments
X X X X X 40.50.201 151 Drainage System Restoration
X X X X X 40.50.201 160 Relinquishments
X X X X X 40.50.201 170 Signs and Lighting Rehabilitation
X X X X X 40.50.201 210 Highway Planting Restoration
X X X X X 40.50.201 220 New Highway Planting
X X X X X 40.50.201 230 Freeway Maintenance Access
X X X X X 40.50.201 235 Roadside Safety Improvements
X X X X X 40.50.201 240 Roadside Protection and Restoration
X X 40.50.201 245 Beautification and Modernization
X X X X X 40.50.201 250 Safety Roadside Rest Area Restoration
Rev (7/15)7 - 35
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 40.50.201 260 New Safety Roadside Rest Areas
X X 40.50.201 270 Noise Attenuation for Schools
X X X X X 40.50.201 310 Operational Improvements
X X X X X 40.50.201 315 Transportation Management Systems
X X X X X 40.50.201 320 Roadway Protective Betterments
X X X X X 40.50.201 321 Weigh Stations and Weigh-in-Motion Facilities
X X X X X 40.50.201 322 Transportation Permit Requirements for Bridges
X X X X X 40.50.201 325 Railroad/Highway At-Grade Crossing
X X X X X 40.50.201 330 Hazardous Waste Mitigation
X X X X X 40.50.201 335 Storm Water Mitigation
X X X X X 40.50.201 351 Equipment Facilities
X X X X X 40.50.201 352 Maintenance Facilities
X X X X X 40.50.201 353 Office Buildings
X X X X X 40.50.201 354 Materials Labs
X X X X X 40.50.201 361 ADA New Curb Ramps
X X X X X 40.50.201 362 ADA Administrative Office Buildings
X X X X X 40.50.201 378 Pedestrian Infrastructure
X X X X X 40.50.201 390 SHOPP Candidates PSR/PSSR Activities
X X X X X 40.50.202 Phase 2 and Toll Bridge Seismic Retrofit
X X X X X 40.50.202 381 Phase 2 Seismic Retrofit
X X X X X 40.50.202 826 Toll Bridge Seismic Retrofit PSR Activities
X X X X X 40.50.202 831 Toll Bridge Seismic Retrofit – Antioch Bridge
X X X X X 40.50.202 832 Toll Bridge Seismic Retrofit – Benicia-Martinez Bridge
X X X X X 40.50.202 833 Toll Bridge Seismic Retrofit – Carquinez Bridge
X X X X X 40.50.202 834 Toll Bridge Seismic Retrofit – Richmond-San Rafael Bridge
X X X X X 40.50.202 835 Toll Bridge Seismic Retrofit – Dumbarton Bridge
X X X X X 40.50.202 836 Toll Bridge Seismic Retrofit – San Mateo-Hayward Bridge
X X X X X 40.50.202 837 Toll Bridge Seismic Retrofit – San Francisco-Oakland Bridge
X X X X X 40.50.202 838 Toll Bridge Seismic Retrofit – Vincent Thomas Bridge
X X X X X 40.50.202 839 Toll Bridge Seismic Retrofit – San Diego-Coronado Bridge
X X X X X 40.50.203 Toll Bridge Program
X X X X X 40.50.203 825 Toll Bridge Program PSR Activities
X X X X X 40.50.203 841 Antioch Bridge – RM1
Rev (7/15)7 - 36
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 40.50.203 842 Benicia – Martinez Bridge – RM1
X X X X X 40.50.203 843 Carquinez Bridge – RM1
X X X X X 40.50.203 844 Richmond – San Rafael Bridge – RM1
X X X X X 40.50.203 845 Dumbarton Bridge RM1
X X X X X 40.50.203 846 San Mateo-Hayward Bridge RM1
X X X X X 40.50.203 847 San Francisco-Oakland Bridge RM1
X X X X X 40.50.203 851 Antioch Bridge – Non RM1
X X X X X 40.50.203 852 Benicia – Martinez Bridge – Non RM1
X X X X X 40.50.203 853 Carquinez Bridge – Non RM1
X X X X X 40.50.203 854 Richmond-San Rafael Bridge – Non RM1
X X X X X 40.50.203 855 Dumbarton Bridge – Non RM1
X X X X X 40.50.203 856 San Mateo-Hayward Bridge – Non RM1
X X X X X 40.50.203 857 San Francisco-Oakland Bridge – Non RM1
X X X X X 40.50.203 858 Vincent Thomas Bridge
X X X X X 40.50.203 859 San Diego-Coronado Bridge
X X X X X 40.50.208 Hazardous Waste Management Support Activities
X X X X X 40.50.208 000 Hazardous Waste Management Capital Outlay Activities
X X X X X 40.50.208 010 Hazardous Waste Management Investigations and Cleanup
X X X X X 40.50.208 017 Hazardous Waste Management Superfund
X X X X X 40.50.300 Traffic Systems Management – TSM
X X X X X 40.50.300 600 Operational Improvements – TSM (For Reporting Purposes Only)
X X X X X 40.50.300 620 Non-Capacity Increasing Operational Improvements - TSM
X X X X X 40.50.300 800 Transit Related & Ridesharing Facilities - TSM
X X X X X 40.50.400 Locally Funded State Highway Projects
X X X X X 40.50.400 000 Locally Funded State Highway Projects
X X X X X 40.50.500 Locally Programmed Federal Aid Projects on State Highways
X X X X X 40.50.500 820 Congestion Mitigation Air Quality Funds State Highways
X X X X X 40.50.730 California High-Speed Rail (CHSR)
X X X X X 40.50.730 000 California High-Speed Rail (CHSR)
Rev (7/15)7 - 37
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 40.50.731 California High-Speed Rail (CHSR) - Direct
X X X X X 40.50.731 000 California High-Speed Rail (CHSR) - Direct
X X X 40.55.010 Mitigation Monitoring
X X X 40.55.010 000 Mitigation Monitoring
X X X 40.55.020 Noise Complaints and Noise Barrier Inventory
X X X 40.55.020 100 Noise Barrier Inventory
X X X 40.55.020 200 Noise Complaints
X X X 40.55.030 Contaminated Property Remediation
X X X 40.55.030 100 Superfund
X X X 40.55.080 Payroll Variance Distribution
X X X 40.55.080 000 Payroll Variance Distribution
X X X X X Program 50 ADMINISTRATION
X X X X X 50.10.000 General Administration
X X X X X 50.10.000 190 Pro Rata Distribution of Administration
X X X X X 50.10.000 989 Federal Trust Fund – GARVEE Debt Service
X X X X X 50.10.000 990 Pro Rata Distribution of Technical Services
X X X X X 50.10.010 External Costs – Pro Rata - SWCAP
X X X X X 50.10.010 000 External Costs – Pro Rata - SWCAP
X X X X X 50.10.031 Business Services
X X X X X 50.10.031 000 Business Services
X X X X X 50.10.032 Department of Technology Services
X X X X 50.10.032 000 Department of Technology Services
X 50.10.032 000 Information Technology
X X X X X 50.10.033 Purchasing and Warehousing
X X X X X 50.10.033 000 Purchasing and Warehousing
Rev (7/15)7 - 38
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 50.10.034 Facilities
X X X X X 50.10.034 000 Facilities
X X X X 50.10.034 991 Pro Rata Distribution of Facilities
X X X X X 50.10.035 Contracts
X X X X X 50.10.035 000 Contracts
X X X X X 50.10.036 Reprographic Services
X X X X X 50.10.036 000 Reprographic Services
X X X X X 50.10.037 Material Management
X X X X X 50.10.037 000 Materiel Management
X X X X X 50.10.080 Payroll Variance Distribution
X X X X X 50.10.080 000 Payroll Variance Distribution
X X X X X 50.10.100 Director’s Office
X X X X X 50.10.100 000 Director’s Office
X X X X X 50.10.200 External Affairs
X X X X X 50.10.200 000 External Affairs
X X X X X 50.10.201 Legislative Affairs
X X X X X 50.10.201 000 Legislative Affairs
X X X X X 50.10.202 Public Affairs
X X X X X 50.10.202 000 Public Affairs
X X X X X 50.10.203 Audio Visual Communications
X X X X X 50.10.203 000 Audio Visual Communications
X X X X X 50.10.400 Administrative Services
X X X X X 50.10.400 000 Administrative Services
X X X X X 50.10.401 Human Resources
Rev (7/15)7 - 39
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 50.10.401 000 Human Resources
X X X X 50.10.401 000 Personnel Management Services
X X X X 50.10.401 851 Personnel, Antioch Bridge
X X X X 50.10.401 852 Personnel, Benicia-Martinez Bridge
X X X X 50.10.401 853 Personnel, Carquinez Bridge
X X X X 50.10.401 854 Personnel, Richmond-San Rafael Bridge
X X X X 50.10.401 855 Personnel, Dumbarton Bridge
X X X X 50.10.401 856 Personnel, San Mateo-Hayward Bridge
X X X X 50.10.401 857 Personnel, San Francisco-Oakland Bridge
X X X X X 50.10.402 Training
X X X X X 50.10.402 000 Training
X X X X X 50.10.403 Employee Safety and Health
X X X X X 50.10.403 000 Employee Safety and Health
X X X X X 50.10.404 Labor Relations
X X X X X 50.10.404 000 Labor Relations
X 50.10.405 020 Office of Enterprise Risk Management
X 50.10.406 020 Equal Employment Opportunity Program
X X X X X 50.10.500 Accounting
X X X X X 50.10.500 000 Accounting
X X X 50.10.500 851 Accounting, Antioch Bridge
X X X 50.10.500 852 Accounting, Benicia-Martinez Bridge
X X X 50.10.500 853 Accounting, Carquinez Bridge
X X X 50.10.500 854 Accounting, Richmond-San Rafael Bridge
X X X 50.10.500 855 Accounting, Dumbarton Bridge
X X X 50.10.500 856 Accounting, San Mateo-Hayward Bridge
X X X 50.10.500 857 Accounting, San Francisco-Oakland Bridge
X X X X X 50.10.600 Budgets
X 50.10.600 000 Budgets
X X X X 50.10.600 100 Information Security
X X X X 50.10.600 200 Financial Management System (FMS)
Rev (7/15)7 - 40
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTION
X X X X X 50.10.700 Audits and Investigations
X X X X X 50.10.700 000 Audits and Investigations
X X X X 50.10.700 851 Audits, Antioch Bridge
X X X X 50.10.700 852 Audits, Benicia-Martinez Bridge
X X X X 50.10.700 853 Audits, Carquinez Bridge
X X X X 50.10.700 854 Audits, Richmond-San Rafael Bridge
X X X X 50.10.700 855 Audits, Dumbarton Bridge
X X X X 50.10.700 856 Audits, San Mateo-Hayward Bridge
X X X X 50.10.700 857 Audits, San Francisco-Oakland Bridge
X X X X 50.10.730 California High-Speed Rail (CHSR)
X X X X 50.10.730 999 California High-Speed Rail (CHSR)- Inter-agency Agreement
X X X X X 50.10.900 Office of Resource Management
X 50.10.900 000 Office of Resource Management
X X X X 50.10.900 100 Office of Equal Employment Opportunity
X X X X 50.10.901 External Offices
X X X X 50.10.901 000 External Offices
X X X X X 50.20.000 Distributed Administration Program Costs
X X X X X 50.20.000 000 Distributed Administration Program Costs
X X X X X Program 60 EQUIPMENT PROGRAM
X X X X X 60.10.000 Equipment
X X X X X 60.10.000 000 Equipment
X X X X X 60.10.080 Payroll Variance Distribution
X X X X X 60.10.080 000 Payroll Variance Distribution
X X X X X 60.20.000 Distributed Equipment Program Costs
X X X X X 60.20.000 000 Distributed Equipment Program Costs
X X Program 90 NON-DEPARTMENTAL PROGRAM REIMBURSEMENT/SERVICE CENTER
Rev (7/15)7 - 41
Section 2
11/12 12/13 13/14 14/15 15/16 PEC PECTDESCRIPTIONRECOVERY
X X 90.10.010 Service Center Recoveries
X X 90.10.010 000 Service Center Recoveries
X X 90.20.010 Non-Departmental Program Reimbursements
X X 90.20.010 000 Non-Departmental Program Reimbursements
X X 90.30.010 Non-Departmental Programs-Direct Charged with SCO
X X 90.30.010 000 Non-Departmental Programs-Direct Charged with SCO
X X X X X Program 91 CTC PROPOSITION 116
X X X X X 91.10.000 CTC Proposition 116
X X X X X 91.10.000 000 CTC Proposition 116
X X X X X Program 95 TRANSFER PROGRAM
X X X X X 95.00.000 Transfer Program CFIS only
X X X X X 95.00.000 000 Transfer Program
X X Program 96 PERSONAL SERVICES VARIANCE
X X 96.10.000 Personal Services Variance
X X 96.10.000 000 Personal Services Variance
X X Program 97 CODES FOR CBARS FUND SPLIT
X X 97.30.010 Codes for CBARS Fund Split
X X 97.30.010 110 Codes for CBARS Fund Split
X X 97.40.010Codes for CBARS Fund Split – Non-Local Assistance, Non-Federal Match for State Planning and Research Projects
X X 97.40.010 110Codes for CBARS Fund Split – Non-Local Assistance, Non-Federal Match for State Planning and Research Projects
Rev (7/15)7 - 42