Transportation
0521 Transportation, Secy

The mission of the California State Transportation Agency is to develop and coordinate the policies and programs of the state's transportation entities to achieve the state's mobility, safety and air quality objectives from its transportation system.


EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '15
Proposed*
May '15
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
$201,338
$300,895
$99,557
49.45%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$201,338
$300,895
$99,557
49.45%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '15
Proposed
May '15
Revised
Change % Change
Totals, Positions 58.0 59.0 1.0 1.72%

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 '15
Proposed*
May '15
Revised*
Change* % Change
General Fund
$-
$-
$-
-
Special Funds
102,641
202,198
99,557
97.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$102,641
$202,198
$99,557
97.00%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Transportation, Secy (January 2015)
Displays Proposed Budget Detail information for Transportation, Secy.