Business, Transportation & Housing
2660 Department of Transportation

The mission of the California Department of Transportation (Caltrans) is to improve mobility across California through safety, mobility, delivery, stewardship, and service.
MAJOR PROGRAM CHANGES Back to Top
  • The increase in year over year funding is primarily attributable to transportation's Proposition 42 share of proposed increased sales tax revenues as part of the overall General Fund budget solution. Of note, though, overall base Proposition 42 revenues have declined from the 2008 enacted Budget by $81.3 million in 2008-09 and $233.6 million in 2009-10.
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
 Proposed
2009-10*
Positions
Dollars
10 Aeronautics
25.7
$8,811
20 Highway Transportation
19,037.9
11,836,256
20.10     Capital Outlay Support
10,779.3
1,855,438
20.20     Capital Outlay Projects
0
6,106,465
20.30     Local Assistance
363.8
2,206,735
20.40     Program Development
260.2
77,212
20.65     Legal
194.8
80,692
20.70     Operations
1,489.4
209,516
20.80     Maintenance
5,950.4
1,300,198
30 Mass Transportation
164.8
423,416
40 Transportation Planning
830.5
173,148
50 Administration
1,390
514,337
60.10     Equipment Service Program Costs
736.8
253,138
60.20     Distributed Equipment Service Program Costs
0
-253,138
Totals, Positions and Expenditures (including Infrastructure)
22,185.7
$12,955,968
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
22,185.7
$12,955,968
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 * - 117K) 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 * - 42K)
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 * - 34K)
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.