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California's Transportation System
An LAO Primer

Staff
Helen Kerstein
(916) 319-8364
Air Quality, Energy, Climate Change, and High-Speed Rail
Frank Jimenez
(916) 319-8324
Highways and Roads, Recycling, and Toxics
Rachel Ehlers
(916) 319-8330
Deputy Legislative Analyst: Environment and Transportation

Publications

Transportation

To browse all LAO publications, visit our Publications page.

Handout

Performance-Based Budgeting for Caltrans

February 3, 2012 - Assembly Budget Subcommittee No. 6 On Budget Process, Oversight and Program Evaluation. Hon. Bob Blumenfield, Chair.

Handout

High-Speed Rail Authority: The Draft 2012 Business Plan and Funding Plan

November 29, 2011 - Presented to: Assembly Transportation Committee

Handout

Strategy for Reviewing the Draft 2012 High-Speed Rail Authority Business Plan

November 15, 2011 - Strategy for Reviewing the Draft 2012 High-Speed Rail Authority Business Plan

Other

Webcast: Mac Taylor Press Conference--High-Speed Rail Is at a Critical Juncture

May 10, 2011 - Legislative Analyst Mac Taylor, report author Eric Thronson, and section director Farra Bracht speak to reporters about the LAO report "High-Speed Rail Is at a Critical Juncture."

Other

Webcast: High-Speed Rail Is at a Critical Juncture

May 10, 2011 - In this 5-minute video, analyst Eric Thronson discusses the LAO report "High-Speed Rail Is at a Critical Juncture."

Report

High-Speed Rail Is at a Critical Juncture

May 10, 2011 - In November 2008, voters approved Proposition 1A, which allows the state to sell $9 billion in general obligation bonds to partially fund the development and construction of the high-speed rail system. In addition, the state has received roughly $3 billion from the federal government for its construction. We describe a number of problems that pose threats to the high-speed rail project’s successful development as envisioned by Proposition 1A and make several recommendations. We recommend that the Legislature direct the High Speed Rail Authority (HSRA) to renegotiate the terms of the federal funding awarded to the state by the Federal Rail Administration. We also recommend that the Legislature pass legislation this session that shifts the responsibility for the day-to-day and strategic development of the project from HSRA to the California Department of Transportation (Caltrans).

Handout

Transportation Funding Overview

February 28, 2011 - Presented to: Senate Transportation and Housing Committee Hon. Mark DeSaulnier, Chair Assembly Transportation Committee Hon. Bonnie Lowenthal, Chair

Handout

Motor Vehicle Account Overview

January 25, 2011 - Presented to: Assembly Budget Subcommittee No. 3 on Resources and Transportation. January 26, 2011.

Report

The 2011-12 Budget: Achieving General Fund Relief From Transportation Funds

January 25, 2011 - Recently, the Legislature enacted a package of changes known as the “fuel tax swap” to achieve General Fund relief. However, the passage of ballot measures in November 2010 potentially undoes portions of the tax swap package. In response to these ballot measures, the Governor’s January 2011-12 budget proposes statutory changes to recapture the use of transportation funds to help balance the state’s budget. In this brief we describe and evaluate these recent changes and the Governor’s proposal. We also provide additional options that the Legislature may wish to consider that offer more solutions to achieve General Fund relief.

Letter

Public-Private Partnerships

December 22, 2010 - Presented to: Hon. Alan Lowenthal Senator, 27th District

Handout

High-Speed Rail Language Issues [Revised]

June 7, 2010 - Presented to Budget Conference Committee

Other

Webcast: The 2010-11 Budget--Transportation

March 5, 2010 - In this short webcast, analysts Eric Thronson and Jessica Digiambattista discuss the recently published LAO report "The 2010-11 Budget: Transportation."

Report

2010-11 Budget Analysis: High-Speed Rail Authority

March 3, 2010 - We review the 2010-11 budget request of the High-Speed Rail Authority.

Report

The 2010-11 Budget: Transportation

March 2, 2010 - The Governor’s budget proposes $18 billion in expenditures (mostly from special funds) for transportation programs in 2010‑11. We recommend the Legislature (1) reduce Caltrans' capital outlay support (COS) staffing by about 1,500 (and $200 million a year) to align with actual workload if Caltrans does not provide workload justification for its COS budget; (2) reject the Governor's request to appropriate $3.45 billion in future federal transportation funds for public-private partnerships because this program does not appear to be permissible under current law and because details are not available regarding how the majority of the funds (about $2.5 billion) would be used; and (3) adopt new reporting requirements for the High-Speed Rail Authority to increase accountability.

(Short video introducing this report)

Handout

Governor’s Transportation Funding Proposal

January 21, 2010 - Presented to: Senate Budget and Fiscal Review Committee Hon. Denise Moreno Ducheny, Chair