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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Administration of California Transportation Commission
$2,192
$3,440
$3,539
30
 Clean Air and Transportation Improvement
3,877
25,026
25,025
Total Expenditures (All Programs)
$6,069
$28,466
$28,564

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Administration of California Transportation Commission
11.9
22.3
22.0
30
 Clean Air and Transportation Improvement
-
-
-
Total Positions (All Programs)
11.9
22.3
22.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0042 State Highway Account, State Transportation Fund $678 $715 $772
0046 Public Transportation Account, State Transportation Fund 1,243 1,289 1,366
0703 Clean Air and Transportation Improvement Fund 3,877 25,026 25,025
0995 Reimbursements 271 503 506
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 208 208
6056 Trade Corridors Improvement Fund - 102 103
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 233 235
6059 Public Transportation Modernization, Improvement & Service Enhancement Account,HighwaySafety,TrafficReduction, Air Quality, & Port Security Fd of 2006 - 53 53
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 119 120
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 13 13
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 - 43 43
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 119 120
6065 Local Streets & Road Improvement Congest ion Relief & Traffic Safety Acct of 2006 Highway Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 - 43 -
Total Expenditures (All Funds) $6,069 $28,466 $28,564