2700 Office of Traffic Safety
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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 California Traffic Safety Program
$95,166
$95,921
$96,492
Total Expenditures (All Programs)
$95,166
$95,921
$96,492

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 California Traffic Safety Program
34.5
34.0
34.0
Total Personnel Years (All Programs)
34.5
34.0
34.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0044 Motor Vehicle Account, State Transportation Fund $371 $400 $435
0890 Federal Trust Fund 94,795 95,521 96,057
Total Expenditures (All Funds) $95,166 $95,921 $96,492