2600 California Transportation Commission
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Administration of California Transportation Commission
$1,929
$2,402
$2,707
30
 Clean Air and Transportation Improvement
3,504
3,018
3,018
Total Expenditures (All Programs)
$5,433
$5,420
$5,725

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Administration of California Transportation Commission
10.6
15.6
17.6
30
 Clean Air and Transportation Improvement
-
-
-
Total Positions (All Programs)
10.6
15.6
17.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0042 State Highway Account, State Transportation Fund $729 $694 $700
0046 Public Transportation Account, State Transportation Fund 1,097 1,255 1,261
0703 Clean Air and Transportation Improvement Fund 3,504 3,018 3,018
0995 Reimbursements 103 453 457
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - - 194
6056 Trade Corridors Improvement Fund - - 95
Total Expenditures (All Funds) $5,433 $5,420 $5,725