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

Tab 7 Ref 4.14. Department of Transportation Highlights of the 2007-08 May Revision to the Governor’s Budget. Presented to the California Transportation Commission June 7, 2007. Department of Transportation 2007-08 Proposed Budget. 2007-08 Department Budget $13.84B

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

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  1. Tab 7Ref 4.14 Department of TransportationHighlights of the 2007-08 May Revision to the Governor’s Budget Presented to the California Transportation Commission June 7, 2007

  2. Department of Transportation 2007-08 Proposed Budget 2007-08 Department Budget $13.84B • Capital Outlay $6.34B • Local Assistance $3.48B • State Operations $4.02B • Total positions 21,827

  3. Proposition 1B Transportation 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

  4. Revenue Updates • Revised Sales Tax Revenues for 2007-08 • $1.480B Prop 42, $5M increase from January • $827M Spillover, $210M increase from January • $200M of increase to reimburse General Fund for 2006-07Home-to-School expenditures • $357M Diesel sales tax, $28M increase from January

  5. Other 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

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