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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
1800 |
Administration of California Transportation Commission |
$2,846 |
$3,910 |
$4,131 |
1805 |
Clean Air and Transportation Improvement |
15,971 |
25,000 |
25,000 |
Total Expenditures (All Programs) |
$18,817 |
$28,910 |
$29,131 |
POSITIONS BY PROGRAM Back to
Top
1800 |
Administration of California Transportation Commission |
15.5 |
16.1 |
17.1 |
1805 |
Clean Air and Transportation Improvement |
- |
- |
- |
Total Positions (All Programs) |
15.5 |
16.1 |
17.1 |
EXPENDITURES BY FUND Back to Top
0042 |
State Highway Account, State Transportation Fund |
$
908 |
$
1,098 |
$
1,687 |
0046 |
Public Transportation Account, State Transportation Fund |
1,609 |
1,762 |
1,904 |
0703 |
Clean Air and Transportation Improvement Fund |
15,971 |
25,000 |
25,000 |
0995 |
Reimbursements |
60 |
422 |
422 |
6055 |
Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 |
65 |
149 |
6 |
6056 |
Trade Corridors Improvement Fund |
63 |
145 |
35 |
6058 |
Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 |
59 |
135 |
- |
6059 |
Public Transportation Modernization, Improvement and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fd of 2006 |
10 |
37 |
12 |
6060 |
State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 |
30 |
69 |
6 |
6062 |
Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 |
3 |
6 |
6 |
6063 |
Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 |
12 |
24 |
22 |
6064 |
Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 |
27 |
63 |
19 |
6072 |
State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 |
- |
- |
12 |
Total
Expenditures (All Funds) |
$18,817 |
$28,910 |
$29,131 |
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