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Transportation
The Transportation Agency, established as part of the Governor's 2012 Reorganization Plan, will become effective on July 1, 2013. The mission of the Transportation Agency is to develop and coordinate the policies and programs of the state's transportation entities to achieve the state's mobility, safety and air quality objectives from its transportation system. The new Agency will oversee and coordinate the activities of the Departments of the California Highway Patrol, Transportation, and Motor Vehicles; and the following boards and commissions: the High-Speed Rail Authority, the California Transportation Commission and the Board of Pilot Commissioners. The Office of Traffic Safety is a program within the Office of the Secretary of Transportation.
AGENCY'S PORTION OF THE BUDGET (State Funds)
The following chart represents the Agency's portion of the 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.
DEPARTMENTS Back to Top
The following table reflects positions and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
0521 |
Transportation, Secy |
58.0 |
$2,530 |
$101,532 |
2600 |
California Transportation Commission |
19.0 |
28,088 |
28,607 |
2640 |
State Transit Assistance |
- |
871,689 |
871,689 |
2660 |
Department of Transportation |
19,576.5 |
6,374,968 |
12,785,368 |
2665 |
High-Speed Rail Authority |
150.7 |
2,288,194 |
3,247,268 |
2670 |
Board of Pilot Commissioners |
4.0 |
2,214 |
2,214 |
2700 |
Office of Traffic Safety |
- |
- |
- |
2720 |
Dept of the California Highway Patrol |
11,052.5 |
1,860,319 |
1,978,449 |
2740 |
Department of Motor Vehicles |
8,209.3 |
974,081 |
998,026 |
2830 |
General Obligation Bonds-Transportation
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- |
1,091,366 |
1,091,366 |
Totals, Positions and Expenditures |
39,070.0 |
$13,493,449 |
$21,104,519 |
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