Transportation
2660 Department of Transportation

The mission of the California Department of Transportation (Caltrans) is to provide a safe, sustainable, integrated, and efficient transportation system to enhance California's economy and livability.
MAJOR PROGRAM CHANGES Back to Top
  • Road Usage Charge Pilot Program: The Budget includes $9.4 million and 5 positions to implement a pilot program pursuant to Chapter 835, Statutes of 2014 (SB 1077), to explore a potential mileage-based revenue collection system, or Road Usage Charge, for California's roads and highways as a possible replacement to the gasoline tax system currently in place.
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
2015-16*
Positions
Dollars
1830019 Aeronautics
24.0
$6,380
1835010 Capital Outlay Support
8,478.6
1,732,831
1835019 Capital Outlay Projects
-
3,857,591
1835020 Local Assistance
266.5
2,084,021
1835029 Program Development
220.2
78,563
1835038 Legal
270.6
128,708
1835047 Operations
1,403.3
276,437
1835056 Maintenance
5,759.4
1,547,497
1840019 State and Federal Mass Transit
58.7
203,167
1840028 Intercity Rail Passenger Program
47.7
355,240
1845013 Statewide Planning
659.9
141,732
1845022 Regional Planning
38.5
90,174
1850010 Equipment Service Program
634.6
188,729
1850019 Equipment Service Program - Distributed
-
-188,729
9900100 Administration
1,574.5
538,605
9900200 Administration - Distributed
-
-538,605
Totals, Positions and Expenditures (including Infrastructure)
19,436.5
$10,502,341
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
19,436.5
$10,502,341
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 * - 113K) 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 * - 27K)
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 * - 44K)
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.