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, stewardship, and service.
MAJOR PROGRAM CHANGES Back to Top
  • The Budget reflects full funding of Proposition 42 at $1.5 billion and $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
2008-09*
Positions
Dollars
10 Aeronautics
25.7
$8,116
20 Highway Transportation
19,283.6
12,776,424
20.10     Highway Transportation-Capital Outlay Support
11,069.1
1,851,215
20.20     Capital Outlay Projects
-
6,473,623
20.30     Highway Transportation-Local Assistance
349.6
2,862,685
20.40     Highway Transportation-Program Development
260.2
76,077
20.65     Highway Transportation-Legal
194.8
80,429
20.70     Highway Transportation-Operations
1,487.5
199,366
20.80     Highway Transportation-Maintenance
5,922.4
1,233,029
30 Mass Transportation
177.6
383,028
40 Transportation Planning
828.6
193,297
50 Administration
1,384.3
525,939
60.10     Equipment Service Program Costs
730.2
207,624
60.20     Distributed Equipment Service Program Costs
-
-207,624
Totals, Positions and Expenditures (including Infrastructure)
22,430.0
$13,886,804
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
22,430.0
$13,886,804
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 * - 117K) 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 * - 44K)
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 * - 31K)
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.