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Section 2 11/1 2 12/1 3 13/1 4 14/1 5 15/1 6 PEC PECT DESCRIPTION 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 Rev (7/15) 7 - 6

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Page 1:  · Web viewProgram Code to Assign Lump Sum Allocation for Capital Right of Way on STIP Projects (Not for Charging) X. X

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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)

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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

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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

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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

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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

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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

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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)

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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

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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

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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)

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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

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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

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