Transportation
2660 Department of Transportation

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 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
  • Active Transportation Program: The Budget proposes a shift of $134.2 million in state and federal funds and a reduction of three positions to consolidate five existing programs into a single Active Transportation Program to fund bicycle, pedestrian, and mitigation projects that reduce greenhouse gas emissions consistent with the objectives of Chapter 728, Statutes of 2008 (SB 375), as well as provide safety benefits.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2013-14*
Positions
Dollars
10 Aeronautics
24.0
$4,712
20 Highway Transportation
16,717.6
11,500,990
20.10     Capital Outlay Support
8,921.6
1,809,608
20.20     Capital Outlay Projects
-
4,556,781
20.30     Local Assistance
261.5
3,198,093
20.40     Program Development
220.2
75,669
20.65     Legal
270.6
125,472
20.70     Operations
1,383.3
257,726
20.80     Maintenance
5,660.4
1,477,641
30 Mass Transportation
116.4
1,063,081
40 Transportation Planning
661.4
217,504
50.10 Administration Program Costs
1,578.5
492,371
50.20 Distributed Administration Program Costs
-
-492,371
60.10     Equipment Service Program Costs
675.6
188,135
60.20     Distributed Equipment Service Program Costs
-
-188,135
Totals, Positions and Expenditures (including Infrastructure)
19,773.5
$12,786,287
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
19,773.5
$12,786,287
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 & Positions for expenditures, positions, 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 * - 108K) 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 * - 26K)
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 * - 42K)
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.