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 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
 Traffic Management
$1,630,172
$1,696,911
$1,753,194
20
 Regulation and Inspection
150,127
202,747
203,990
30
 Vehicle Security
41,053
45,583
46,089
40.01
 Administration
183,854
333,890
340,410
40.02
 Distributed Administration
-183,854
-333,269
-339,789
Total Expenditures (All Programs)
$1,821,352
$1,945,862
$2,003,894

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Traffic Management
8,423.9
7,888.6
8,055.7
20
 Regulation and Inspection
775.8
942.5
939.2
30
 Vehicle Security
212.1
211.9
212.2
40.01
 Administration
1,056.7
1,873.8
1,888.8
40.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
10,468.5
10,916.8
11,095.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0042 State Highway Account, State Transportation Fund $57,687 $61,618 $60,404
0044 Motor Vehicle Account, State Transportation Fund 1,652,823 1,743,767 1,802,930
0293 Motor Carriers Safety Improvement Fund 1,849 2,545 2,575
0840 California Motorcyclist Safety Fund 1,438 1,454 1,409
0890 Federal Trust Fund 15,110 17,944 18,222
0942 Special Deposit Fund 1,758 2,314 2,329
0974 California Peace Officer Memorial Foundation Fund 166 400 300
0995 Reimbursements 90,521 115,820 115,725
Total Expenditures (All Funds) $1,821,352 $1,945,862 $2,003,894