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.
MAJOR PROGRAM CHANGES Back to Top
  • The Caltrans Budget reflects $1.5 billion of expenditures in 2007-08 from allocations of $5.2 billion to Caltrans in Proposition 1B bond funds for a range of transportation programs.

  • The Caltrans Budget reflects full funding of Proposition 42 at $1.5 billion plus $83 million for loan repayment pursuant to Proposition 1A of 2006.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2007-08*
Positions
Dollars
10
 Aeronautics
25.7
$8,693
20
 Highway Transportation
18,754.1
11,336,749
20.10
    Highway Transportation-Capital Outlay Support
10,642.6
1,634,467
20.20
    Capital Outlay Projects
-
5,665,208
20.30
    Highway Transportation-Local Assistance
322.1
2,537,863
20.40
    Highway Transportation-Program Development
254.5
74,935
20.65
    Highway Transportation-Legal
188.2
80,163
20.70
    Highway Transportation-Operations
1,479.9
181,053
20.80
    Highway Transportation-Maintenance
5,866.8
1,163,060
30
 Mass Transportation
153.0
873,938
40
 Transportation Planning
828.6
179,476
50
 Administration
1,333.2
360,942
60.10
    Equipment Service Program Costs
663.7
173,074
60.20
    Distributed Equipment Service Program Costs
-
-173,074
Totals, Positions and Expenditures (including Infrastructure)
21,758.3
$12,759,798
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
21,758.3
$12,759,798
NOTE: Infrastructure expenditures are included within the respective program expenditures.

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Transportation Budget (pdf * - 104K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 43K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 26K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.