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The 2024-25 Spending Plan: Transportation


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The 2022-23 California Spending Plan: Transportation

September 29, 2022 - The budget package provides a total of $33 billion for transportation-related programs in 2022-23, including for the California Department of Transportation (Caltrans), California State Transportation Agency (CalSTA), local streets and roads (shared revenues), California Highway Patrol (CHP), Department of Motor Vehicles (DMV), and High-Speed Rail Authority (HSRA).

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[PDF] High-Speed Rail Draft 2024 Business Plan (Senate)

March 12, 2024 - Presented to: Senate Committee on Transportation

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[PDF] High-Speed Rail Draft 2024 Business Plan (Assembly)

March 11, 2024 - Presented to: Assembly Committee on Transportation

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The 2023-24 California Spending Plan: Transportation

October 16, 2023 - The budget package provides a total of $33.2 billion for transportation-related programs in 2023-24, including for the California Department of Transportation (Caltrans), California State Transportation Agency (CalSTA), local streets and roads (shared revenues), California Highway Patrol (CHP), Department of Motor Vehicles (DMV), and High-Speed Rail Authority.

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[PDF] High-Speed Rail 2023 Project Update Report

April 12, 2023 - Presented to: Assembly Budget Subcommittee No. 3 on Climate Crisis, Resources, Energy and Transportation Assembly Committee on Transportation

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[PDF] High-Speed Rail 2023 Project Update Report

March 28, 2023 - Presented to: Senate Committee on Transportation

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[PDF] The 2024-25 Budget: Transportation Budget Solutions

February 23, 2024 - In this brief we (1) provide background on recent funding augmentations in transportation; (2) describe the Governor’s proposed transportation budget solutions; (3) discuss our assessment and recommendations for the Governor’s proposals; and (4) discuss potential additional solutions the Legislature could consider.

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[PDF] The 2023-24 Budget: Proposed Budget Solutions in Transportation Programs

February 13, 2023 - In response to the multibillion-dollar budget problem the state is facing, the Governor’s budget proposes $4 billion in multiyear budget solutions from the recent General Fund augmentations provided to transportation programs. In this brief we (1) provide background on the recent funding augmentations in transportation from both state and federal funds; (2) describe the Governor’s proposed transportation budget solutions; (3) discuss our assessment of the Governor’s proposals; and (4) offer recommendations for how the Legislature could craft its own package of solutions, including suggestions for potential additional reductions should the budget condition make them necessary.

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[PDF] State of Transit in California

April 27, 2023 - Presented to: Senate Budget and Fiscal Review Subcommittee No. 5 on Corrections, Public Safety, Judiciary, Labor and Transportation

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[PDF] The 2013-14 Budget: Transportation Proposals

February 21, 2013 - The Governor’s budget provides a total of $21.1 billion from various fund sources—the General Fund, special funds, bond funds, federal funds, and reimbursements for various transportation departments and programs under the new Transportation Agency in 2013-14. This is an increase of $558 million, or 2.7 percent, above estimated expenditures for the current year. In this report, we review the Governor’s 2013-14 budget proposals for various transportation departments and programs, including the California Department of Transportation (Caltrans), the California High-Speed Rail Authority (HSRA), and the California Highway Patrol. We identify concerns with several of the proposals and make recommendations for legislative consideration. In some cases, we identify proposals that we think should be rejected or modified. We also identify issues that we think would benefit from additional legislative oversight. These include (1) the ability of Caltrans to manage its budget and workload for completing project initiation documents and (2) the HSRA's oversight of the design and construction of the state's high-speed rail project.

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[PDF] 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).

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The 2017-18 Budget: Overview of the Governor’s Transportation Budget

January 18, 2017 - The Governor’s budget for 2017-18 proposes a total of about $20 billion in expenditures for the state’s various transportation departments and programs. In this web post we provide an overview of the proposed transportation budget.

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[PDF] Analysis of the 2000-01 Budget Bill, Transportation Chapter

February 17, 2000 - Analysis of the 2000-01 Budget Bill, Transportation Chapter

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The 2024-25 Budget: Establishing the Office of the Inspector General for the High-Speed Rail Authority

February 8, 2024 - In this post, we analyze a proposal to provide funding to launch a fully functioning High-Speed Rail Office of the Inspector General.