Transportation
2660 Department of Transportation

The California Department of Transportation (Caltrans) designs and oversees the construction of state highways, operates and maintains the highway system, funds three intercity passenger rail routes, and provides funding for local transportation projects. Through its efforts, Caltrans supports a safe, sustainable, integrated, and efficient transportation system to enhance California's economy and livability.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (including Infrastructure)
$10,490,914
$10,456,719
-$34,195
-0.33%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$10,490,914
$10,456,719
-$34,195
-0.33%
NOTE: Infrastructure expenditures are included within the respective program expenditures.

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 19,182.3 19,400.3 218.0 1.14%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
4,255,474
4,266,162
10,688
0.25%
Selected Bond Funds
259,865
217,969
-41,896
-16.12%
Totals, State Funds
$4,515,339
$4,484,131
-$31,208
-0.69%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Transportation (January 2016)
Displays Proposed Budget Detail information for Department of Transportation.