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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) |
 |
 |
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.
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.
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.
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.
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