Transportation
2660 Department of Transportation

The California Department of Transportation (Caltrans) designs and oversees the construction of state highways, operates and maintains the highway system, funds three intercity passenger rail routes, and provides funding for local transportation projects. Through its efforts, Caltrans supports a safe, sustainable, integrated, and efficient transportation system to enhance California's economy and livability.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Enacted
2016-17*
Positions
Dollars
1830019 Aeronautics
24.0
$7,524
1835010 Capital Outlay Support
8,160.6
1,772,543
1835019 Capital Outlay Projects
-
2,881,169
1835020 Local Assistance
267.5
2,244,032
1835029 Program Development
222.2
81,349
1835038 Legal
278.6
128,029
1835047 Operations
1,061.2
258,347
1835056 Maintenance
6,014.3
1,567,599
1840019 State and Federal Mass Transit
62.7
151,538
1840028 Intercity Rail Passenger Program
47.7
394,491
1845013 Statewide Planning
658.9
139,857
1845022 Regional Planning
38.5
92,718
1850010 Equipment Service Program
634.6
190,963
1850019 Equipment Service Program - Distributed
-
-190,963
9900100 Administration
1,573.5
514,881
9900200 Administration - Distributed
-
-514,881
Totals, Positions and Expenditures (including Infrastructure)
19,044.3
$9,719,196
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
19,044.3
$9,719,196
NOTE: Infrastructure expenditures are included within the respective program expenditures.

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

 Entire Department of Transportation Budget (pdf * - 120K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 30K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 45K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.