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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Administration
$2,831
$3,634
$3,689
30
 Clean Air and Transportation
3,596
25,000
25,000
Total Expenditures (All Programs)
$6,427
$28,634
$28,689

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Administration
14.9
20.9
20.9
30
 Clean Air and Transportation
0
0
0
Total Positions (All Programs)
14.9
20.9
20.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0042 State Highway Account, State Transportation Fund $704 $872 $888
0046 Public Transportation Account, State Transportation Fund 1,262 1,367 1,387
0703 Clean Air and Transportation Improvement Fund 3,596 25,013 25,025
0995 Reimbursements 469 506 510
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 134 208 208
6056 Trade Corridors Improvement Fund 220 203 203
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 37 185 186
6059 Public Transportation Modernization, Improvement & Service Enhancement Account,HighwaySafety,TrafficReduction, Air Quality, & Port Security Fd of 2006 2 54 54
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 95 96
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 10 10
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 3 35 35
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 86 87
Total Expenditures (All Funds) $6,427 $28,634 $28,689