Transportation
2660 Department of Transportation

The mission of the California Department of Transportation (Caltrans) is to provide a safe, sustainable, integrated, and efficient transportation system to enhance California's economy and livability.
EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2015-16*
Positions
Dollars
Totals, Positions and Expenditures (including Infrastructure)
19,296.5
$10,494,654
    Infrastructure
-
-
Totals, Positions and All Expenditures
19,296.5
$10,494,654
NOTE: Infrastructure expenditures are included within the respective program expenditures.

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2015-16*
General Fund
$84,039
Special Funds
3,418,928
Selected Bond Funds
551,150
Totals, State Funds
$4,054,117