Business, Transportation & Housing
2660 Department of Transportation

The mission of the California Department of Transportation (Caltrans) is to improve mobility across California through safety, project delivery, flexibility, and stewardship.
EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2007-08*
Positions
Dollars
Totals, Positions and Expenditures (including Infrastructure)
22,309.5
$13,930,551
    Infrastructure
-
-
Totals, Positions and All Expenditures
22,309.5
$13,930,551
NOTE: Infrastructure expenditures are included within the respective program expenditures.

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2007-08*
General Fund
$1,481,114
Special Funds
5,011,253
Selected Bond Funds
2,114,214
Totals, State Funds
$8,606,581