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. These entities improve California's place in the global marketplace by leveraging the state's advantages to promote job and business growth, improving transportation mobility, and increasing affordable housing opportunities while promoting environmental quality and safe communities. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '11
Proposed*		 May '11
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$100,912
$16,893
-$84,019
-83.26%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$100,912
$16,893
-$84,019
-83.26%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '11
Proposed		 May '11
Revised 		Change % Change
Totals, Personnel Years 60.7 60.7 - 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 '11
Proposed*		 May '11
Revised* 		Change* % Change
General Fund
$4,205
$3,574
-$631
-15.01%
Special Funds
1,688
1,688
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$5,893
$5,262
-$631
-10.71%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Business Transportation & Housing, Secy (January 2011)
Displays Proposed Budget Detail information for Business Transportation & Housing, Secy.