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 charts represent the Agency's portion of the 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2013)
Revised (May 2013)
Pie chart displaying Transportation agency as $13,478,243 or 9.2% of the 2013-14 Total State Funds Budget. Pie chart displaying Transportation agency as $13,491,776 or 9.3% of the 2013-14 Total State Funds Budget.

STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '13
Proposed
Total
State Funds* 		May '13
Revised
Total
State Funds* 		Change* % Change
0521 Transportation, Secy
$2,530
$2,530
$-
0.00%
2600 California Transportation Commission
28,088
28,088
-
0.00%
2640 State Transit Assistance
871,689
871,689
-
0.00%
2660 Department of Transportation
6,377,951
6,374,629
-3,322
-0.05%
2665 High-Speed Rail Authority
2,281,767
2,286,860
5,093
0.22%
2670 Board of Pilot Commissioners
2,214
2,214
-
0.00%
2700 Office of Traffic Safety
-
-
-
-
2720 Dept of the California Highway Patrol
1,841,926
1,860,319
18,393
1.00%
2740 Department of Motor Vehicles
974,081
974,081
-
0.00%
2830 General Obligation Bonds-Transportation
1,097,997
1,091,366
-6,631
-0.60%
Totals, Expenditures
$13,478,243
$13,491,776
$13,533
0.10%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '13
Proposed
Total
All Funds* 		May '13
Revised
Total
All Funds* 		Change* % Change
0521 Transportation, Secy
$101,532
$101,532
$-
0.00%
2600 California Transportation Commission
28,607
28,607
-
0.00%
2640 State Transit Assistance
871,689
871,689
-
0.00%
2660 Department of Transportation
12,786,287
12,785,818
-469
-0.00%
2665 High-Speed Rail Authority
3,240,238
3,245,331
5,093
0.16%
2670 Board of Pilot Commissioners
2,214
2,214
-
0.00%
2700 Office of Traffic Safety
-
-
-
-
2720 Dept of the California Highway Patrol
1,960,056
1,978,449
18,393
0.94%
2740 Department of Motor Vehicles
998,026
998,026
-
0.00%
2830 General Obligation Bonds-Transportation
1,097,997
1,091,366
-6,631
-0.60%
Totals, Expenditures
$21,086,646
$21,103,032
$16,386
0.08%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '13
Proposed
Total
Positions 		May '13
Revised
Total
Positions 		Change % Change
0521 Transportation, Secy 58.0 58.0 - 0.00%
2600 California Transportation Commission 19.0 19.0 - 0.00%
2640 State Transit Assistance - - - -
2660 Department of Transportation 19,773.5 19,573.5 -200.0 -1.01%
2665 High-Speed Rail Authority 86.0 150.7 64.7 75.23%
2670 Board of Pilot Commissioners 4.0 4.0 - 0.00%
2700 Office of Traffic Safety - - - -
2720 Dept of the California Highway Patrol 11,052.5 11,052.5 - 0.00%
2740 Department of Motor Vehicles 8,209.3 8,209.3 - 0.00%
2830 General Obligation Bonds-Transportation - - - -
Totals, Positions 39,202.3 39,067.0 -135.3 -0.35%

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