Transportation
2600 California Transportation Commission

Effective July 1, 2013, pursuant to the Governor's Reorganization Plan No. 2 of 2012, this department is moving from the Business, Transportation, and Housing Agency to this new Agency (Transportation).

The California Transportation Commission advises and assists the Secretary of the Transportation Agency and the Legislature in formulating and evaluating state policies, plans, and funding for California's transportation programs.


EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*
May '13
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
$28,607
$28,607
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$28,607
$28,607
$-
0.00%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed
May '13
Revised
Change % Change
Totals, Positions 19.0 19.0 - 0.00%

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 '13
Proposed*
May '13
Revised*
Change* % Change
General Fund
$1
$1
$-
0.00%
Special Funds
2,208
2,208
-
0.00%
Selected Bond Funds
25,879
25,879
-
0.00%
Totals, State Funds
$28,088
$28,088
$-
0.00%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - California Transportation Commission (January 2013)
Displays Proposed Budget Detail information for California Transportation Commission.