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 '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$28,564
$28,634
$70
0.25%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$28,564
$28,634
$70
0.25%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions 22.0 21.0 -1.0 -4.55%

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 '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
2,138
2,238
100
4.68%
Selected Bond Funds
25,920
25,890
-30
-0.12%
Totals, State Funds
$28,058
$28,128
$70
0.25%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - California Transportation Commission (January 2008)
Displays Proposed Budget Detail information for California Transportation Commission.