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 chart represents the Agency's portion of the 2015-16 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Transportation agency as $11,272,158 or 6.8% of the 2015-16 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects positions and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
Code Department Proposed
2015-16*
Positions Total
State Funds		 Total
All Funds
0521 Transportation, Secy
58.0
$102,641
$201,338
2600 California Transportation Commission
20.0
28,409
28,831
2640 State Transit Assistance
-
587,798
587,798
2660 Department of Transportation
19,436.5
4,279,995
10,502,341
2665 High-Speed Rail Authority
177.0
1,604,464
2,828,874
2670 Board of Pilot Commissioners
4.0
2,379
2,379
2720 Dept of the California Highway Patrol
11,059.2
2,249,959
2,377,027
2740 Department of Motor Vehicles
9,022.8
1,077,314
1,099,893
2830 General Obligation Bonds-Transportation
-
1,339,199
1,339,199
Totals, Positions and Expenditures
39,777.5
$11,272,158
$18,967,680

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Transportation Budget (pdf * - 230K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.
ADDITIONAL INFORMATION Back to Top
 Transportation Web Site
Transfers user to this Agency's web site.

 Transportation (pdf * - 178K)
Displays Proposed Budget Summary information for Transportation.