Transportation

The Transportation Agency develops and coordinates transportation policies and programs to achieve the state's mobility, safety, and environmental sustainability objectives. The Agency oversees and coordinates the activities of the following state entities: Department of Transportation, California Transportation Commission, High-Speed Rail Authority, Department of Motor Vehicles, California Highway Patrol, and the Board of Pilot Commissioners.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2016)
Revised (May 2016)
Pie chart displaying Transportation agency as $12,237,396 or 7.2% of the 2016-17 Total State Funds Budget. Pie chart displaying Transportation agency as $12,180,461 or 7.0% of the 2016-17 Total State Funds Budget.

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.
Code Department January '16
Proposed
Total
State Funds* 		May '16
Revised
Total
State Funds* 		Change* % Change
0521 Transportation, Secy
$611,033
$611,033
$-
0.00%
2600 California Transportation Commission
28,925
28,925
-
0.00%
2640 State Transit Assistance
459,061
410,765
-48,296
-10.52%
2660 Department of Transportation
4,515,339
4,484,131
-31,208
-0.69%
2665 High-Speed Rail Authority
1,753,554
1,753,554
-
0.00%
2670 Board of Pilot Commissioners
2,262
2,560
298
13.17%
2720 Dept of the California Highway Patrol
2,319,750
2,306,409
-13,341
-0.58%
2740 Department of Motor Vehicles
1,092,307
1,098,313
6,006
0.55%
2830 General Obligation Bonds-Transportation
1,455,165
1,484,771
29,606
2.03%
Totals, Expenditures
$12,237,396
$12,180,461
-$56,935
-0.47%

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.
Code Department January '16
Proposed
Total
All Funds* 		May '16
Revised
Total
All Funds* 		Change* % Change
0521 Transportation, Secy
$709,851
$709,851
$-
0.00%
2600 California Transportation Commission
29,347
29,347
-
0.00%
2640 State Transit Assistance
459,061
410,765
-48,296
-10.52%
2660 Department of Transportation
10,490,914
10,456,719
-34,195
-0.33%
2665 High-Speed Rail Authority
1,785,554
1,785,554
-
0.00%
2670 Board of Pilot Commissioners
2,262
2,560
298
13.17%
2720 Dept of the California Highway Patrol
2,398,169
2,384,828
-13,341
-0.56%
2740 Department of Motor Vehicles
1,112,223
1,118,229
6,006
0.54%
2830 General Obligation Bonds-Transportation
1,455,165
1,484,771
29,606
2.03%
Totals, Expenditures
$18,442,546
$18,382,624
-$59,922
-0.32%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '16
Proposed
Total
Positions 		May '16
Revised
Total
Positions 		Change % Change
0521 Transportation, Secy 54.0 54.0 - 0.00%
2600 California Transportation Commission 19.1 19.1 - 0.00%
2640 State Transit Assistance - - - -
2660 Department of Transportation 19,182.3 19,400.3 218.0 1.14%
2665 High-Speed Rail Authority 184.4 184.4 - 0.00%
2670 Board of Pilot Commissioners 4.0 4.0 - 0.00%
2720 Dept of the California Highway Patrol 10,732.7 10,732.7 - 0.00%
2740 Department of Motor Vehicles 8,323.9 8,393.9 70.0 0.84%
2830 General Obligation Bonds-Transportation - - - -
Totals, Positions 38,500.4 38,788.4 288.0 0.75%

ADDITIONAL INFORMATION Back to Top
 Transportation Web Site
Transfers user to this Agency's web site.

 Proposed Budget Detail - Transportation (January 2016)
Displays Proposed Budget Detail Information for Transportation.