Budgets

Please see the latest, and archived, Caltrain budgets on the links below.

Fiscal Year 2024 and 2025 Operating Budget (PDF, 82 KB)

Fiscal Year 2024 and 2025 Capital Budget (PDF, 93 KB)

Fiscal Year 2023 Operating Budget (PDF, 138 KB)

Fiscal Year 2023 Capital Budget (PDF, 102 KB)

Fiscal Year 2022 Operating Budget (PDF, 72 KB)

Fiscal Year 2022 Capital Budget (PDF, 204 KB)

Fiscal Year 2021 JPB Adopted Operating Budget (PDF, 94 KB)

Fiscal Year 2021 Capital Budget (PDF, 144 KB)

Fiscal Year 2020 Operating Budget (PDF, 324 KB)

Fiscal Year 2020 Capital Budget(PDF, 600 KB)

Fiscal Year 2019 Operating Budget (PDF, 64 KB)

Fiscal Year 2019 Capital Budget (PDF, 152 KB)

Fiscal Year 2018 Operating Budget(PDF, 95 KB)

Fiscal Year 2018 Capital Budget(PDF, 238 KB)

Fiscal Year 2017 Capital Budget(PDF, 102 KB)

Fiscal Year 2017 Operating Budget(PDF, 96 KB)

Fiscal Year 2016 Capital Budget(PDF, 99 KB)

Fiscal Year 2016 Operating Budget(PDF, 97 KB)

Fiscal Year 2015 Capital Budget(PDF, 105 KB)

Fiscal Year 2015 Operating Budget(PDF, 16 KB)

Fiscal Year 2014 Capital Budget(PDF, 46.70 KB)

Fiscal Year 2014 Operating Budget(PDF, 12 KB)

Fiscal Year 2013 Capital Budget(PDF, 39.12 KB)

Fiscal Year 2013 Operating Budget(PDF, 12 KB)

Fiscal Year 2012 Capital Budget (PDF, 29.10 KB)

Fiscal Year 2012 Operating Budget (PDF, 15 KB)

Fiscal Year 2011 Operating Budget (PDF, 10.20 KB)

Fiscal Year 2010 Operating Budget(PDF, 10.10 KB)

Fiscal Year 2009 Operating Budget (PDF, 49.20 KB)

Fiscal Year 2008 Operating Budget (PDF, 13.48 KB)

Fiscal Year 2007 Operating Budget (PDF, 7.87 KB)

Fiscal Year 2006 Operating Budget (PDF, 15.71 KB)

Fiscal Year 2005 Annual Operating and Capital Budget (PDF, 3.71 MB)