Transportation

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 Agency oversees and coordinates the activities of the Departments of Transportation, Motor Vehicles, and the California Highway Patrol; and the following boards and commissions: the High-Speed Rail Authority, the California Transportation Commission and the Board of Pilot Commissioners.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2015-16 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2015)
Revised (May 2015)
Pie chart displaying Transportation agency as $11,272,158 or 6.8% of the 2015-16 Total State Funds Budget. Pie chart displaying Transportation agency as $11,409,518 or 6.8% of the 2015-16 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 '15
Proposed
Total
State Funds* 		May '15
Revised
Total
State Funds* 		Change* % Change
0521 Transportation, Secy
$102,641
$202,198
$99,557
97.00%
2600 California Transportation Commission
28,409
28,409
-
0.00%
2640 State Transit Assistance
587,798
601,228
13,430
2.28%
2660 Department of Transportation
4,279,995
4,114,117
-165,878
-3.88%
2665 High-Speed Rail Authority
1,604,464
1,864,576
260,112
16.21%
2670 Board of Pilot Commissioners
2,379
2,379
-
0.00%
2720 Dept of the California Highway Patrol
2,249,959
2,262,573
12,614
0.56%
2740 Department of Motor Vehicles
1,077,314
1,089,804
12,490
1.16%
2830 General Obligation Bonds-Transportation
1,339,199
1,244,234
-94,965
-7.09%
Totals, Expenditures
$11,272,158
$11,409,518
$137,360
1.22%

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 '15
Proposed
Total
All Funds* 		May '15
Revised
Total
All Funds* 		Change* % Change
0521 Transportation, Secy
$201,338
$300,895
$99,557
49.45%
2600 California Transportation Commission
28,831
28,831
-
0.00%
2640 State Transit Assistance
587,798
601,228
13,430
2.28%
2660 Department of Transportation
10,502,341
10,554,654
52,313
0.50%
2665 High-Speed Rail Authority
2,828,874
3,088,986
260,112
9.19%
2670 Board of Pilot Commissioners
2,379
2,379
-
0.00%
2720 Dept of the California Highway Patrol
2,377,027
2,389,641
12,614
0.53%
2740 Department of Motor Vehicles
1,099,893
1,112,383
12,490
1.14%
2830 General Obligation Bonds-Transportation
1,339,199
1,244,234
-94,965
-7.09%
Totals, Expenditures
$18,967,680
$19,323,231
$355,551
1.87%

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 '15
Proposed
Total
Positions 		May '15
Revised
Total
Positions 		Change % Change
0521 Transportation, Secy 58.0 59.0 1.0 1.72%
2600 California Transportation Commission 20.0 20.0 - 0.00%
2640 State Transit Assistance - - - -
2660 Department of Transportation 19,436.5 19,296.5 -140.0 -0.72%
2665 High-Speed Rail Authority 177.0 223.0 46.0 25.99%
2670 Board of Pilot Commissioners 4.0 4.0 - 0.00%
2720 Dept of the California Highway Patrol 11,059.2 11,059.2 - 0.00%
2740 Department of Motor Vehicles 9,022.8 9,032.8 10.0 0.11%
2830 General Obligation Bonds-Transportation - - - -
Totals, Positions 39,777.5 39,694.5 -83.0 -0.21%

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

 Proposed Budget Detail - Transportation (January 2015)
Displays Proposed Budget Detail Information for Transportation.