2720 Dept of the California Highway Patrol
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Traffic Management
$1,661,072
$1,678,791
$1,694,711
20
 Regulation and Inspection
144,497
195,334
189,793
30
 Vehicle Security
37,334
43,756
41,499
40.01
 Administration
107,382
230,678
180,621
40.02
 Distributed Administration
-106,761
-230,057
-180,000
Total Expenditures (All Programs)
$1,843,524
$1,918,502
$1,926,624

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Traffic Management
9,106.3
8,839.0
8,839.0
20
 Regulation and Inspection
744.6
1,053.2
1,053.2
30
 Vehicle Security
211.3
235.0
235.0
40.01
 Administration
1,104.9
1,189.0
1,189.0
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
11,167.1
11,316.2
11,316.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0042 State Highway Account, State Transportation Fund $57,933 $59,900 $60,673
0044 Motor Vehicle Account, State Transportation Fund 1,683,550 1,720,676 1,727,564
0293 Motor Carriers Safety Improvement Fund 1,470 2,061 2,099
0840 California Motorcyclist Safety Fund 2,060 2,278 2,350
0890 Federal Trust Fund 12,485 18,342 18,523
0942 Special Deposit Fund 430 2,329 2,329
0974 California Peace Officer Memorial Foundation Fund 127 300 300
0995 Reimbursements 85,469 112,616 112,786
Total Expenditures (All Funds) $1,843,524 $1,918,502 $1,926,624