Business, Transportation & Housing
2660 Department of Transportation

The mission of the California Department of Transportation (Caltrans) is to improve mobility across California through safety, mobility, delivery, stewardship, and service.
MAJOR PROGRAM CHANGES Back to Top
  • The Budget proposes the use of $262.4 million in weight fee revenues in 2010-11 and $700 million in 2011-12 to reimburse the General Fund for debt service payments made on certain general obligation highway and transit bonds. The Budget proposes the use of $77.5 million in revenues that are not restricted by the constitution, such as revenue from the rental of state property, in 2011-12 to reimburse the General Fund for debt service payments made on Proposition 116 transit bonds.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2011-12*
Personnel
Years
Dollars
10 Aeronautics
24.9
$7,015
20 Highway Transportation
17,205.1
11,593,784
20.10     Capital Outlay Support
9,119.6
1,825,801
20.20     Capital Outlay Projects
-
5,689,026
20.30     Local Assistance
323.0
2,116,714
20.40     Program Development
241.0
82,019
20.65     Legal
280.2
122,226
20.70     Operations
1,417.6
244,557
20.80     Maintenance
5,823.7
1,513,441
30 Mass Transportation
171.4
1,024,214
40 Transportation Planning
634.8
183,142
50.10 Administration Program Costs
1,636.4
484,298
50.20 Distributed Administration Program Costs
-
-484,298
50.60     Business, Information and Technical Services
-
-
60.10     Equipment Service Program Costs
704.3
255,445
60.20     Distributed Equipment Service Program Costs
-
-255,445
Totals, Personnel Years and Expenditures (including Infrastructure)
20,376.9
$12,808,155
 
 Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
20,376.9
$12,808,155
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 & Personnel Years for expenditures, personnel years, 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 * - 127K) 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 * - 42K)
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 * - 39K)
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.