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Transportation
2660 Department of Transportation
The mission of the California Department of Transportation (Caltrans) is to improve mobility across California through safety, project delivery, stewardship, and service.
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MAJOR PROGRAM CHANGES Back to Top
- Early Repayment of General Fund Loans: The Budget proposes $351 million in General Fund loan repayments. Of the total to be repaid, $337 million will be used to provide near-term maintenance improvements to the existing state highway system and local streets and roads. The state highway funds will be used for pavement, mobility, bridge projects, and drainage system rehabilitation projects that will improve safety and operational efficiency.
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.
10
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Aeronautics
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24.0 |
$8,915 |
20
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Highway Transportation
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16,535.6 |
9,932,806 |
20.10
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Capital Outlay Support
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8,692.6 |
1,726,920 |
20.20
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Capital Outlay Projects
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- |
4,010,039 |
20.30
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Local Assistance
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261.5 |
2,217,092 |
20.40
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Program Development
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220.2 |
76,422 |
20.65
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Legal
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270.6 |
126,477 |
20.70
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Operations
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1,383.3 |
259,625 |
20.80
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Maintenance
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5,707.4 |
1,516,231 |
30
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Mass Transportation
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108.4 |
694,876 |
40
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Transportation Planning
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673.4 |
221,738 |
50.10
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Administration Program Costs
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1,567.5 |
502,181 |
50.20
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Distributed Administration Program Costs
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- |
-502,181 |
60.10
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Equipment Service Program Costs
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634.6 |
175,145 |
60.20
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Distributed Equipment Service Program Costs
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- |
-175,145 |
Totals, Positions and Expenditures (including Infrastructure) |
19,543.5 |
$10,858,335 |
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Infrastructure Expenditures |
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- |
Totals, Positions and All Expenditures |
19,543.5 |
$10,858,335 |
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 * - 110K) 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 * - 25K)
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 * - 41K)
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.
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