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 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2011)
Revised (May 2011)
Pie chart displaying Business, Transportation & Housing agency as $12,776,290 or 10.0% of the 2011-12 Total State Funds Budget. Pie chart displaying Business, Transportation & Housing agency as $14,024,487 or 10.6% of the 2011-12 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 '11
Proposed
Total
State Funds* 		May '11
Revised
Total
State Funds* 		Change* % Change
0520 Business Transportation & Housing, Secy
$5,893
$5,262
-$631
-10.71%
2100 Department of Alcoholic Beverage Control
54,762
54,762
-
0.00%
2120 Alcoholic Beverage Control Appeals Board
1,029
1,029
-
0.00%
2150 Department of Financial Institutions
33,832
33,882
50
0.15%
2180 Department of Corporations
47,247
47,247
-
0.00%
2240 Dept of Housing & Community Development
40,096
130,096
90,000
224.46%
2260 California Housing Finance Agency
-
-
-
-
2310 Office of Real Estate Appraisers
4,951
4,951
-
0.00%
2320 Department of Real Estate
45,570
47,966
2,396
5.26%
2400 Department of Managed Health Care
51,202
51,202
-
0.00%
2600 California Transportation Commission
28,407
28,407
-
0.00%
2640 State Transit Assistance
829,587
829,587
-
0.00%
2660 Department of Transportation
7,399,468
8,638,143
1,238,675
16.74%
2665 High-Speed Rail Authority
102,353
83,153
-19,200
-18.76%
2670 Board of Pilot Commissioners
2,190
2,190
-
0.00%
2700 Office of Traffic Safety
428
428
-
0.00%
2720 Dept of the California Highway Patrol
1,832,967
1,857,635
24,668
1.35%
2740 Department of Motor Vehicles
923,947
923,947
-
0.00%
2830 General Obligation Bonds-BT&H
1,372,361
1,284,600
-87,761
-6.39%
Totals, Expenditures
$12,776,290
$14,024,487
$1,248,197
9.77%

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 '11
Proposed
Total
All Funds* 		May '11
Revised
Total
All Funds* 		Change* % Change
0520 Business Transportation & Housing, Secy
$100,912
$16,893
-$84,019
-83.26%
2100 Department of Alcoholic Beverage Control
57,171
57,171
-
0.00%
2120 Alcoholic Beverage Control Appeals Board
1,029
1,029
-
0.00%
2150 Department of Financial Institutions
35,054
35,104
50
0.14%
2180 Department of Corporations
47,397
47,397
-
0.00%
2240 Dept of Housing & Community Development
255,970
392,298
136,328
53.26%
2260 California Housing Finance Agency
50,604
50,604
-
0.00%
2310 Office of Real Estate Appraisers
5,031
5,031
-
0.00%
2320 Department of Real Estate
46,005
48,401
2,396
5.21%
2400 Department of Managed Health Care
52,381
56,286
3,905
7.45%
2600 California Transportation Commission
28,914
28,914
-
0.00%
2640 State Transit Assistance
829,587
829,587
-
0.00%
2660 Department of Transportation
12,808,155
14,054,912
1,246,757
9.73%
2665 High-Speed Rail Authority
192,025
149,718
-42,307
-22.03%
2670 Board of Pilot Commissioners
2,190
2,190
-
0.00%
2700 Office of Traffic Safety
96,945
96,945
-
0.00%
2720 Dept of the California Highway Patrol
1,968,681
1,993,349
24,668
1.25%
2740 Department of Motor Vehicles
945,918
945,918
-
0.00%
2830 General Obligation Bonds-BT&H
1,372,361
1,284,600
-87,761
-6.39%
Totals, Expenditures
$18,896,330
$20,096,347
$1,200,017
6.35%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '11
Proposed
Total
Personnel
Years 		May '11
Revised
Total
Personnel
Years 		Change % Change
0520 Business Transportation & Housing, Secy 60.7 60.7 - 0.00%
2100 Department of Alcoholic Beverage Control 428.2 428.2 - 0.00%
2120 Alcoholic Beverage Control Appeals Board 8.3 8.3 - 0.00%
2150 Department of Financial Institutions 250.2 250.2 - 0.00%
2180 Department of Corporations 313.8 313.8 - 0.00%
2240 Dept of Housing & Community Development 568.7 568.7 - 0.00%
2260 California Housing Finance Agency 336.2 336.2 - 0.00%
2310 Office of Real Estate Appraisers 32.1 32.1 - 0.00%
2320 Department of Real Estate 342.8 340.9 -1.9 -0.55%
2400 Department of Managed Health Care 334.5 334.5 - 0.00%
2600 California Transportation Commission 18.1 18.1 - 0.00%
2640 State Transit Assistance - - - -
2660 Department of Transportation 20,376.9 20,375.1 -1.8 -0.01%
2665 High-Speed Rail Authority 37.1 51.4 14.3 38.54%
2670 Board of Pilot Commissioners 4.0 4.0 - 0.00%
2700 Office of Traffic Safety 33.0 33.0 - 0.00%
2720 Dept of the California Highway Patrol 11,380.7 11,380.7 - 0.00%
2740 Department of Motor Vehicles 8,250.9 8,250.9 - 0.00%
2830 General Obligation Bonds-BT&H - - - -
Totals, Personnel Years 42,776.2 42,786.8 10.6 0.02%

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

 Proposed Budget Detail - Business, Transportation & Housing (January 2011)
Displays Proposed Budget Detail Information for Business, Transportation & Housing.