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 chart represents the Agency's portion of the 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Transportation agency as $12,237,396 or 7.2% of the 2016-17 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
2016-17*
Positions Total
State Funds 		Total
All Funds
0521 Transportation, Secy
54.0
$611,033
$709,851
2600 California Transportation Commission
19.1
28,925
29,347
2640 State Transit Assistance
-
459,061
459,061
2660 Department of Transportation
19,182.3
4,515,339
10,490,914
2665 High-Speed Rail Authority
184.4
1,753,554
1,785,554
2670 Board of Pilot Commissioners
4.0
2,262
2,262
2720 Dept of the California Highway Patrol
10,732.7
2,319,750
2,398,169
2740 Department of Motor Vehicles
8,323.9
1,092,307
1,112,223
2830 General Obligation Bonds-Transportation
-
1,455,165
1,455,165
Totals, Positions and Expenditures
38,500.4
$12,237,396
$18,442,546

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 * - 251K) 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 * - 203K)
Displays Proposed Budget Summary information for Transportation.