Thursday, May 26, 2016

Governor Brown's May Revise for Transportation


State Funds: 2016-17*
 Total Dollars$12,180,461
 Total Positions38,788.4
State Funds by Department
All Funds by Department
Positions by Department
Additional Information


Transportation
The Transportation Agency develops and coordinates transportation policies and programs to achieve the state's mobility, safety, and environmental sustainability objectives. The Agency oversees and coordinates the activities of the following state entities: Department of Transportation, California Transportation Commission, High-Speed Rail Authority, Department of Motor Vehicles, California Highway Patrol, and the Board of Pilot Commissioners.
AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2016)
Revised (May 2016)
Pie chart displaying Transportation agency as $12,237,396 or 7.2% of the 2016-17 Total State Funds Budget.Pie chart displaying Transportation agency as $12,180,461 or 7.0% of the 2016-17 Total State Funds Budget.


STATE FUNDS BY DEPARTMENT
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
CodeDepartmentJanuary '16
Proposed
Total
State Funds*
May '16
Revised
Total
State Funds*
Change*% Change
0521Transportation, Secy
$611,033
$611,033
$-
0.00%
2600California Transportation Commission
28,925
28,925
-
0.00%
2640State Transit Assistance
459,061
410,765
-48,296
-10.52%
2660Department of Transportation
4,515,339
4,484,131
-31,208
-0.69%
2665High-Speed Rail Authority
1,753,554
1,753,554
-
0.00%
2670Board of Pilot Commissioners
2,262
2,560
298
13.17%
2720Dept of the California Highway Patrol
2,319,750
2,306,409
-13,341
-0.58%
2740Department of Motor Vehicles
1,092,307
1,098,313
6,006
0.55%
2830General Obligation Bonds-Transportation
1,455,165
1,484,771
29,606
2.03%
Totals, Expenditures
$12,237,396
$12,180,461
-$56,935
-0.47%

ALL FUNDS BY DEPARTMENT
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
CodeDepartmentJanuary '16
Proposed
Total
All Funds*
May '16
Revised
Total
All Funds*
Change*% Change
0521Transportation, Secy
$709,851
$709,851
$-
0.00%
2600California Transportation Commission
29,347
29,347
-
0.00%
2640State Transit Assistance
459,061
410,765
-48,296
-10.52%
2660Department of Transportation
10,490,914
10,456,719
-34,195
-0.33%
2665High-Speed Rail Authority
1,785,554
1,785,554
-
0.00%
2670Board of Pilot Commissioners
2,262
2,560
298
13.17%
2720Dept of the California Highway Patrol
2,398,169
2,384,828
-13,341
-0.56%
2740Department of Motor Vehicles
1,112,223
1,118,229
6,006
0.54%
2830General Obligation Bonds-Transportation
1,455,165
1,484,771
29,606
2.03%
Totals, Expenditures
$18,442,546
$18,382,624
-$59,922
-0.32%

POSITIONS BY DEPARTMENT
The following table presents proposed and revised budget year positions for each department within this agency area.

CodeDepartmentJanuary '16
Proposed
Total
Positions
May '16
Revised
Total
Positions
Change% Change
0521Transportation, Secy54.054.0-0.00%
2600California Transportation Commission19.119.1-0.00%
2640State Transit Assistance----
2660Department of Transportation19,182.319,400.3218.01.14%
2665High-Speed Rail Authority184.4184.4-0.00%
2670Board of Pilot Commissioners4.04.0-0.00%
2720Dept of the California Highway Patrol10,732.710,732.7-0.00%
2740Department of Motor Vehicles8,323.98,393.970.00.84%
2830General Obligation Bonds-Transportation----
Totals, Positions38,500.438,788.4288.00.75%


ADDITIONAL INFORMATION
Transportation Web Site 
Transfers user to this Agency's web site.
Proposed Budget Detail - Transportation (January 2016)
Displays Proposed Budget Detail Information for Transportation.



(Source: http://www.ebudget.ca.gov/2016-17/Revised/StateAgencyBudgets/2500/agency.html)

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