Business, Transportation & Housing

The Business, Transportation and Housing Agency oversees and coordinates the activities of various departments, offices and economic development programs with responsibility for maintaining the strength and efficiency of California's infrastructure and financial markets. These programs provide financial and programmatic regulation important to an efficient marketplace and community development, assistance in ensuring patients' rights, and transportation infrastructure for the safe and efficient flow of people and commerce.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2007)
Revised (May 2007)
Pie chart displaying Business, Transportation & Housing agency as $11,770,283 or 8.2% of the 2007-08 Total State Funds Budget. Pie chart displaying Business, Transportation & Housing agency as $12,954,556 or 8.9% of the 2007-08 Total State Funds Budget.

STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '07
Proposed
Total
State Funds* 		May '07
Revised
Total
State Funds* 		Change* % Change
0520 Business Transportation & Housing, Secy
$11,062
$10,912
-$150
-1.36%
2100 Department of Alcoholic Beverage Control
50,464
51,988
1,524
3.02%
2120 Alcoholic Beverage Control Appeals Board
1,044
1,044
-
0.00%
2150 Department of Financial Institutions
27,854
27,854
-
0.00%
2180 Department of Corporations
33,713
37,020
3,307
9.81%
2240 Dept of Housing & Community Development
256,565
256,565
-
0.00%
2260 California Housing Finance Agency
-
-
-
-
2310 Office of Real Estate Appraisers
4,149
4,149
-
0.00%
2320 Department of Real Estate
46,169
46,169
-
0.00%
2400 Department of Managed Health Care
43,247
43,247
-
0.00%
2600 California Transportation Commission
5,268
5,852
584
11.09%
2640 State Transit Assistance
784,658
805,845
21,187
2.70%
2660 Department of Transportation
7,470,529
8,546,092
1,075,563
14.40%
2665 High-Speed Rail Authority
1,159
1,694
535
46.16%
2700 Office of Traffic Safety
427
427
-
0.00%
2720 Dept of the California Highway Patrol
1,713,954
1,721,535
7,581
0.44%
2740 Department of Motor Vehicles
975,983
993,143
17,160
1.76%
2830 General Obligation Bonds-BT&H
344,038
401,020
56,982
16.56%
Totals, Expenditures
$11,770,283
$12,954,556
$1,184,273
10.06%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '07
Proposed
Total
All Funds* 		May '07
Revised
Total
All Funds* 		Change* % Change
0520 Business Transportation & Housing, Secy
$27,747
$27,597
-$150
-0.54%
2100 Department of Alcoholic Beverage Control
51,511
53,035
1,524
2.96%
2120 Alcoholic Beverage Control Appeals Board
1,044
1,044
-
0.00%
2150 Department of Financial Institutions
28,454
28,454
-
0.00%
2180 Department of Corporations
33,863
37,170
3,307
9.77%
2240 Dept of Housing & Community Development
968,620
968,620
-
0.00%
2260 California Housing Finance Agency
36,656
36,656
-
0.00%
2310 Office of Real Estate Appraisers
4,229
4,229
-
0.00%
2320 Department of Real Estate
46,604
46,604
-
0.00%
2400 Department of Managed Health Care
43,454
43,454
-
0.00%
2600 California Transportation Commission
5,725
6,309
584
10.20%
2640 State Transit Assistance
784,658
805,845
21,187
2.70%
2660 Department of Transportation
12,759,798
13,874,794
1,114,996
8.74%
2665 High-Speed Rail Authority
1,159
5,194
4,035
348.14%
2700 Office of Traffic Safety
96,299
96,299
-
0.00%
2720 Dept of the California Highway Patrol
1,839,547
1,847,128
7,581
0.41%
2740 Department of Motor Vehicles
996,155
1,015,037
18,882
1.90%
2830 General Obligation Bonds-BT&H
344,038
401,020
56,982
16.56%
Totals, Expenditures
$18,069,561
$19,298,489
$1,228,928
6.80%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '07
Proposed
Total
Positions 		May '07
Revised
Total
Positions 		Change % Change
0520 Business Transportation & Housing, Secy 63.6 63.6 - 0.00%
2100 Department of Alcoholic Beverage Control 459.2 459.2 - 0.00%
2120 Alcoholic Beverage Control Appeals Board 8.8 8.8 - 0.00%
2150 Department of Financial Institutions 224.1 224.1 - 0.00%
2180 Department of Corporations 277.0 300.7 23.7 8.56%
2240 Dept of Housing & Community Development 597.2 597.2 - 0.00%
2260 California Housing Finance Agency 277.4 277.4 - 0.00%
2310 Office of Real Estate Appraisers 26.2 26.2 - 0.00%
2320 Department of Real Estate 336.5 336.5 - 0.00%
2400 Department of Managed Health Care 297.3 297.3 - 0.00%
2600 California Transportation Commission 17.6 22.4 4.8 27.27%
2640 State Transit Assistance - - - -
2660 Department of Transportation 21,758.3 21,823.5 65.2 0.30%
2665 High-Speed Rail Authority 6.5 6.5 - 0.00%
2700 Office of Traffic Safety 33.9 33.9 - 0.00%
2720 Dept of the California Highway Patrol 11,012.0 11,012.0 - 0.00%
2740 Department of Motor Vehicles 8,280.1 8,286.6 6.5 0.08%
2830 General Obligation Bonds-BT&H - - - -
Totals, Positions 43,675.7 43,775.9 100.2 0.23%

ADDITIONAL INFORMATION Back to Top
 Business, Transportation & Housing Web Site
Transfers user to this Agency's web site.

 Revised Budget Summary - Business, Transportation, and Housing
Displays Revised Budget Summary Information for Business, Transportation, and Housing.

 Proposed Budget Summary - Business, Transportation, and Housing (January 2007)
Displays Proposed Budget Summary Information for Business, Transportation, and Housing.

 Proposed Budget Detail - Business, Transportation & Housing (January 2007)
Displays Proposed Budget Detail Information for Business, Transportation & Housing.