The 2016-17 Budget: California Spending Plan

Oct 5, 2016 - The budget includes $1.8  billion and 9,512 full –time equivalent (FTE) staff to deliver highway capital outlay projects —a decrease of 191 FTEs from the 2015 –16 level through attrition. The savings from the reduced FTEs are more than offset by an increase in funding to “true up ” funding levels with actual staff costs, resulting in a net increase of $9  million from 2015 –16 .
https://lao.ca.gov/Publications/Report/3487/9