Business, Transportation & Housing
0520 Business Transportation & Housing, Secy

The mission of the Secretary for Business, Transportation and Housing (BTH) is to oversee and coordinate the activities of 13 departments and several important economic development programs and commissions that comprise the BTH Agency. These entities address financial services, transportation, affordable housing, real estate, managed health care plans and public safety, and have responsibilities that include:

  • Improving government performance while promoting jobs and business growth.
  • Building a world-class transportation system while enforcing traffic safety. More.....


EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '07
Proposed*
May '07
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
$27,747
$27,597
-$150
-0.54%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$27,747
$27,597
-$150
-0.54%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '07
Proposed
May '07
Revised
Change % Change
Totals, Positions 63.6 63.6 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '07
Proposed*
May '07
Revised*
Change* % Change
General Fund
$9,546
$9,396
-$150
-1.57%
Special Funds
1,516
1,516
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$11,062
$10,912
-$150
-1.36%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Business Transportation & Housing, Secy (January 2007)
Displays Proposed Budget Detail information for Business Transportation & Housing, Secy.