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.

Pie chart displaying Transportation agency as $13,478,243 or 9.2% of the 2013-14 Total State Funds Budget.
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.
Code Department Proposed
2013-14*
Positions Total
State Funds		 Total
All Funds
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
19,773.5
6,377,951
12,786,287
2665 High-Speed Rail Authority
86.0
2,281,767
3,240,238
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
1,841,926
1,960,056
2740 Department of Motor Vehicles
8,209.3
974,081
998,026
2830 General Obligation Bonds-Transportation
-
1,097,997
1,097,997
Totals, Positions and Expenditures
39,202.3
$13,478,243
$21,086,646

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Transportation Budget (pdf * - 230K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.
Transportation (pdf * - 59K)
Displays Proposed Budget Summary information for Transportation.