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CALTRANS FACT BOOKLET

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Sustainability: People, Planet, and Prosperity<br />

Caltrans Full-Time Employees 1<br />

Number and Percentage per Category 2<br />

as of September 30 each Year<br />

Caltrans Full-Time Employees<br />

Number and Percentage Per Category by Year<br />

Employee 2011 2012 2013 2014 2015<br />

Category No. % No. % No. % No. % No. %<br />

Engineering 8,100 42% 7,949 41% 7,746 41% 7,536 40% 7,405 40%<br />

Maintenance 4,747 25% 4,974 26% 4,883 26% 4,760 25% 4,770 26%<br />

All Others 6,382 33% 6,524 33% 6,350 33% 6,479 35% 6,240 34%<br />

Total 19,229 100% 19,447 100% 19,979 100% 18,775 100% 18,415 100%<br />

1<br />

The employment summary reflects all time bases and tenures for employee primary<br />

positions except additional and retired annuitant positions.<br />

2<br />

Percentage numbers are rounded.<br />

Caltrans Full-Time Employees Data - Division of Human Resources:<br />

Michelle Tucker, Chief (916) 227-7700<br />

Summary of Departmental<br />

Ethnicity/Gender Percentages 1<br />

FY 2008-2015 as of September 30 each Year<br />

Year Women Men Minorities Caucasian<br />

2015 25.3% 74.7% 53.4% 46.6%<br />

2014 25.4% 74.6% 52.8% 47.2%<br />

2013 25.4% 74.6% 52.3% 47.7%<br />

2012 26.02% 75.98% 51.4% 48.6%<br />

2011 25.7% 74.3% 51.8% 48.2%<br />

2010 25.9% 74.1% 51.7% 48.3%<br />

2009 26.3% 73.7% 51.3% 48.7%<br />

2008 26.5% 73.5% 50.9% 49.1%<br />

Small Business and Disabled Veteran<br />

Business Enterprise (DVBE)<br />

FY 2014-15 Participation Rates<br />

Small Business (SB)/Microbusiness (MB)<br />

Total Dollars Awarded for State Funded<br />

Contracts and Procurements .................... $1,230,371,824<br />

SB / MB Participation.....................................$349,378,944<br />

Percentage...................................................................28.40%<br />

DVBE<br />

Total Dollars Awarded for State Funded<br />

Contracts and Procurements .................... $1,230,371,824<br />

DVBE Participation.........................................$47,149,004<br />

Percentage.................................................................... 3.83%<br />

Source: Contracting Activity Report, DPAC, FY 2014-15<br />

SB-DVBE Statistics - Office of Business and Economic Opportunity (OBEO):<br />

Janice Salais, Acting Assistant Director (916) 324-0990<br />

Sustainability: People, Planet, and Prosperity<br />

Ethnicity/Gender Percentages Data - Equal Employment Opportunity Program:<br />

Gina Cardoza, Program Manager (916) 227-7413<br />

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