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.
MAJOR PROGRAM CHANGES Back to Top
  • General Fund Solution: The Budget proposes a transfer of $349.5 million in weight fee revenues to the General Fund in 2012-13, representing the amount of weight fee revenues above the level needed to offset current debt service on specified general obligation transportation bonds to the General Fund. These funds will be used to offset debt service in the future.
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
2012-13*
Personnel
Years
Dollars
10 Aeronautics
24.9
$6,296
20 Highway Transportation
17,250.6
9,847,122
20.10     Capital Outlay Support
9,176.7
1,850,871
20.20     Capital Outlay Projects
-
4,260,269
20.30     Local Assistance
298.8
1,859,145
20.40     Program Development
237.0
78,430
20.65     Legal
287.8
95,556
20.70     Operations
1,417.5
248,877
20.80     Maintenance
5,832.8
1,453,974
30 Mass Transportation
115.7
1,140,045
40 Transportation Planning
696.1
198,549
50.10 Administration Program Costs
1,647.8
494,441
50.20 Distributed Administration Program Costs
-
-494,441
60.10     Equipment Service Program Costs
703.4
186,216
60.20     Distributed Equipment Service Program Costs
-
-186,216
Totals, Personnel Years and Expenditures (including Infrastructure)
20,438.5
$11,192,012
 
 Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
20,438.5
$11,192,012
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 * - 123K) 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 * - 40K)
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 * - 36K)
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.