2600 California Transportation Commission
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Administration
$2,819
$3,355
$3,924
30
 Clean Air and Transportation
803
25,000
25,000
Total Expenditures (All Programs)
$3,622
$28,355
$28,924

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Administration
18.7
20.0
20.0
30
 Clean Air and Transportation
-
-
-
Total Personnel Years (All Programs)
18.7
20.0
20.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0042 State Highway Account, State Transportation Fund $659 $748 $1,122
0046 Public Transportation Account, State Transportation Fund 1,281 1,296 1,411
0703 Clean Air and Transportation Improvement Fund 803 25,000 25,000
0995 Reimbursements 447 466 511
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 192 208 208
6056 Trade Corridors Improvement Fund 163 201 203
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 10 174 187
6059 Public Transportation Modernization, Improvement & Service Enhancement Account,HighwaySafety,TrafficReduction, Air Quality, & Port Security Fd of 2006 12 50 54
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 30 89 96
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 9 10
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 19 33 35
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 6 81 87
Total Expenditures (All Funds) $3,622 $28,355 $28,924