Business, Transportation & Housing
2600 California Transportation Commission

The California Transportation Commission advises and assists the Secretary of the Business, Transportation and Housing Agency and the Legislature in formulating and evaluating state policies, plans, and funding for California's transportation programs.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '07
Proposed*		 May '07
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$5,725
$6,309
$584
10.20%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$5,725
$6,309
$584
10.20%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '07
Proposed		 May '07
Revised 		Change % Change
Totals, Positions 17.6 22.4 4.8 27.27%

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 '07
Proposed*		 May '07
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
1,961
1,961
-
0.00%
Selected Bond Funds
3,307
3,891
584
17.66%
Totals, State Funds
$5,268
$5,852
$584
11.09%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - California Transportation Commission (January 2007)
Displays Proposed Budget Detail information for California Transportation Commission.