Transportation

The Transportation Agency, established as part of the Governor's 2012 Reorganization Plan, became 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 oversees and coordinates 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 2014-15 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2014)
Revised (May 2014)
Pie chart displaying Transportation agency as $10,232,059 or 6.6% of the 2014-15 Total State Funds Budget. Pie chart displaying Transportation agency as $10,471,723 or 6.7% of the 2014-15 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 '14
Proposed
Total
State Funds* 		May '14
Revised
Total
State Funds* 		Change* % Change
0521 Transportation, Secy
$2,555
$2,555
$-
0.00%
2600 California Transportation Commission
28,036
28,036
-
0.00%
2640 State Transit Assistance
1,197,040
1,197,040
-
0.00%
2660 Department of Transportation
4,483,021
4,670,075
187,054
4.17%
2665 High-Speed Rail Authority
279,316
279,316
-
0.00%
2670 Board of Pilot Commissioners
2,161
2,161
-
0.00%
2700 Office of Traffic Safety
-
-
-
-
2720 Dept of the California Highway Patrol
1,932,110
1,968,484
36,374
1.88%
2740 Department of Motor Vehicles
1,056,845
1,056,828
-17
-0.00%
2830 General Obligation Bonds-Transportation
1,250,975
1,267,228
16,253
1.30%
Totals, Expenditures
$10,232,059
$10,471,723
$239,664
2.34%

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 '14
Proposed
Total
All Funds* 		May '14
Revised
Total
All Funds* 		Change* % Change
0521 Transportation, Secy
$100,872
$100,872
$-
0.00%
2600 California Transportation Commission
28,561
28,561
-
0.00%
2640 State Transit Assistance
1,197,040
1,197,040
-
0.00%
2660 Department of Transportation
10,858,335
11,090,023
231,688
2.13%
2665 High-Speed Rail Authority
1,390,031
1,390,031
-
0.00%
2670 Board of Pilot Commissioners
2,161
2,161
-
0.00%
2700 Office of Traffic Safety
-
-
-
-
2720 Dept of the California Highway Patrol
2,056,869
2,093,243
36,374
1.77%
2740 Department of Motor Vehicles
1,077,308
1,077,291
-17
-0.00%
2830 General Obligation Bonds-Transportation
1,250,975
1,267,228
16,253
1.30%
Totals, Expenditures
$17,962,152
$18,246,450
$284,298
1.58%

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 '14
Proposed
Total
Positions 		May '14
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 19,543.5 19,348.5 -195.0 -1.00%
2665 High-Speed Rail Authority 177.0 177.0 - 0.00%
2670 Board of Pilot Commissioners 4.0 4.0 - 0.00%
2700 Office of Traffic Safety - - - -
2720 Dept of the California Highway Patrol 11,050.7 11,050.7 - 0.00%
2740 Department of Motor Vehicles 9,030.3 9,030.3 - 0.00%
2830 General Obligation Bonds-Transportation - - - -
Totals, Positions 39,882.5 39,687.5 -195.0 -0.49%

ADDITIONAL INFORMATION Back to Top
 Transportation Web Site
Transfers user to this Agency's web site.

 Proposed Budget Detail - Transportation (January 2014)
Displays Proposed Budget Detail Information for Transportation.