2720 Dept of the California Highway Patrol
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Traffic Management
$1,671,116
$1,783,484
$1,792,216
20
 Regulation and Inspection
173,629
202,548
203,650
30
 Vehicle Ownership Security
33,662
43,713
46,696
40.01
 Administration
125,338
185,650
192,575
40.02
 Distributed Administration
-125,338
-185,650
-192,575
Total Expenditures (All Programs)
$1,878,407
$2,029,745
$2,042,562

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Traffic Management
8,973.3
8,606.8
8,606.8
20
 Regulation and Inspection
932.3
1,031.7
1,030.9
30
 Vehicle Ownership Security
180.8
230.0
230.0
40.01
 Administration
721.1
1,183.0
1,183.0
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
10,807.5
11,051.5
11,050.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0042 State Highway Account, State Transportation Fund $54,219 $62,729 $62,780
0044 Motor Vehicle Account, State Transportation Fund 1,703,526 1,845,033 1,852,843
0293 Motor Carriers Safety Improvement Fund 2,054 2,174 2,180
0840 California Motorcyclist Safety Fund 1,900 2,351 2,341
0890 Federal Trust Fund 17,391 18,887 19,027
0942 Special Deposit Fund 1,622 2,329 2,336
0974 California Peace Officer Memorial Foundation Fund 138 300 300
0995 Reimbursements 97,557 95,942 100,755
Total Expenditures (All Funds) $1,878,407 $2,029,745 $2,042,562