Transportation
2660 Department of Transportation

Effective July 1, 2013, pursuant to the Governor's Reorganization Plan No. 2 of 2012, this department is moving from the Business, Transportation, and Housing Agency to this new Agency (Transportation).

The mission of the California Department of Transportation (Caltrans) is to improve mobility across California through safety, project delivery, stewardship, and service.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (including Infrastructure)
$12,786,287
$12,785,818
-$469
-0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$12,786,287
$12,785,818
-$469
-0.00%
NOTE: Infrastructure expenditures are included within the respective program expenditures.

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions 19,773.5 19,573.5 -200.0 -1.01%

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 '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$83,416
$83,416
$-
0.00%
Special Funds
3,996,600
3,976,612
-19,988
-0.50%
Selected Bond Funds
2,297,935
2,314,601
16,666
0.73%
Totals, State Funds
$6,377,951
$6,374,629
-$3,322
-0.05%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Transportation (January 2013)
Displays Proposed Budget Detail information for Department of Transportation.