2600 California Transportation Commission
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
1800
 Administration of California Transportation Commission
$2,846
$3,910
$4,347
1805
 Clean Air and Transportation Improvement
15,971
25,000
25,000
Total Expenditures (All Programs)
$18,817
$28,910
$29,347

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
1800
 Administration of California Transportation Commission
15.5
16.1
19.1
1805
 Clean Air and Transportation Improvement
-
-
-
Total Positions (All Programs)
15.5
16.1
19.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0042 State Highway Account, State Transportation Fund $ 908 $ 1,098 $ 1,177
0046 Public Transportation Account, State Transportation Fund 1,609 1,762 1,904
0703 Clean Air and Transportation Improvement Fund 15,971 25,000 25,000
0995 Reimbursements 60 422 422
3290 Road Maintenance and Rehabilitation Account, State Transportation Fund - - 216
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 65 149 149
6056 Trade Corridors Improvement Fund 63 145 145
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 59 135 135
6059 Public Transportation Modernization, Improvement and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fd of 2006 10 37 37
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 30 69 69
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 3 6 6
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 12 24 24
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 27 63 63
Total Expenditures (All Funds) $18,817 $28,910 $29,347