Department of Transportation Highlights of the 2007-08 May Revision to the Governor’s Budget

1Division of Budgets

Department of TransportationDepartment of TransportationHighlights of the Highlights of the

2007-08 May Revision 2007-08 May Revision to the Governor’s Budgetto the Governor’s Budget

Presented to thePresented to theCalifornia Transportation CommissionCalifornia Transportation Commission

June 7, 2007June 7, 2007

Tab 7Ref 4.14

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Department of Transportation Department of Transportation 2007-08 Proposed Budget2007-08 Proposed Budget

2007-08 Department Budget $13.84B Capital Outlay $6.34B Local Assistance $3.48B State Operations $4.02B Total positions 21,827

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Proposition 1B Proposition 1B Transportation BondsTransportation Bonds

Total Three-Year Appropriations $11.487B $8.430B Department appropriation

$2.5B appropriation for 2007-08 Flexibility between bond programs and years $13.4M appropriation for administrative support,

including 112 three-year positions

$3.057B Non-Department appropriations $1.586B appropriation for 2007-08

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Revenue UpdatesRevenue Updates

Revised Sales Tax Revenues for 2007-08 $1.480B Prop 42, $5M increase from January

$827M Spillover, $210M increase from Januaryo $200M of increase to reimburse General Fund for

2006-07Home-to-School expenditures

$357M Diesel sales tax, $28M increase from January

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Other ItemsOther Items

Capital Outlay Support $207M and 527 full-time equivalent positions Includes 5-year COS needs and bond workload

State Transit Assistance appropriation increased to $206M, $21M increase from January $13.6M increase from revenues $7M adjustment to STA for 2006-07 overpayment

Corridor System Management Plans $9.7M two-year appropriation for to develop and

monitor urban corridors affected by the CMIA