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, stewardship, and service.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (including Infrastructure)
$11,192,012
$13,230,204
$2,038,192
18.21%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$11,192,012
$13,230,204
$2,038,192
18.21%
NOTE: Infrastructure expenditures are included within the respective program expenditures.

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 20,438.5 19,749.5 -689.0 -3.37%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$83,416
$83,416
$-
0.00%
Special Funds
3,863,281
3,606,914
-256,367
-6.64%
Selected Bond Funds
1,840,676
3,947,159
2,106,483
114.44%
Totals, State Funds
$5,787,373
$7,637,489
$1,850,116
31.97%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Transportation (January 2012)
Displays Proposed Budget Detail information for Department of Transportation.