2600 California Transportation Commission
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
1800
 Administration of California Transportation Commission
$2,707
$3,687
$3,831
1805
 Environmental Enhancement and Mitigation
4,558
25,000
25,000
Total Expenditures (All Programs)
$7,265
$28,687
$28,831

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
1800
 Administration of California Transportation Commission
15.6
19.0
20.0
1805
 Environmental Enhancement and Mitigation
-
-
-
Total Positions (All Programs)
15.6
19.0
20.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0042 State Highway Account, State Transportation Fund $816 $908 $1,068
0046 Public Transportation Account, State Transportation Fund 1,222 1,610 1,713
0703 Clean Air and Transportation Improvement Fund 4,558 25,000 25,000
0995 Reimbursements 429 544 422
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 59 149 149
6056 Trade Corridors Improvement Fund 56 145 145
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 52 135 135
6059 Public Transportation Modernization, Improvement and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fd of 2006 14 37 37
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 26 68 69
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 1 6 6
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 9 23 24
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 23 62 63
Total Expenditures (All Funds) $7,265 $28,687 $28,831