Business, Transportation & Housing
2660 Department of Transportation

The mission of the California Department of Transportation (Caltrans) is to improve mobility across California through safety, mobility, delivery, stewardship, and service.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '11
Proposed*		 May '11
Revised* 		Change* % Change
Totals Expenditures (including Infrastructure)
$12,808,155
$14,054,912
$1,246,757
9.73%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$12,808,155
$14,054,912
$1,246,757
9.73%
NOTE: Infrastructure expenditures are included within the respective program expenditures.

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '11
Proposed		 May '11
Revised 		Change % Change
Totals, Personnel Years 20,376.9 20,375.1 -1.8 -0.01%

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 '11
Proposed*		 May '11
Revised* 		Change* % Change
General Fund
$83,416
$83,416
$-
0.00%
Special Funds
3,832,360
3,894,857
62,497
1.63%
Selected Bond Funds
3,483,692
4,659,870
1,176,178
33.76%
Totals, State Funds
$7,399,468
$8,638,143
$1,238,675
16.74%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Transportation (January 2011)
Displays Proposed Budget Detail information for Department of Transportation.