2700 Office of Traffic Safety
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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 California Traffic Safety Program
$95,576
$96,270
$96,268
Total Expenditures (All Programs)
$95,576
$96,270
$96,268

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 California Traffic Safety Program
33.6
34
34
Total Positions (All Programs)
33.6
34
34

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0044 Motor Vehicle Account, State Transportation Fund $433 $436 $433
0890 Federal Trust Fund 95,143 95,834 95,835
Total Expenditures (All Funds) $95,576 $96,270 $96,268