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The 2018-19 Budget: Governor’s May Revision Proposal for Caltrans’ Capital Outlay Support Program

May 13, 2018 - For the COS program, the 2017 ‑18 budget increased staffing by 218 FTEs to reflect the new SB  1 workload but also decreased COS staffing by 283 FTEs to reflect declines in non-SB  1 project workload.
https://lao.ca.gov/Publications/Report/3833