Business, Transportation & Housing
2720 Dept of the California Highway Patrol

The California Highway Patrol's (CHP's) mission is to ensure the safe, convenient, and efficient transportation of people and goods across the state's highway system and to provide the highest level of safety and security to the facilities and employees of the State of California.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on CHP's Capital Outlay Program see "Infrastructure Overview."

MAJOR PROGRAM CHANGES Back to Top
  • Patrol Staffing Augmentation - The Budget includes $17.8 million for the phased implementation of 180 new officers.


PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2010-11*
Personnel
Years
Dollars
10 Traffic Management
8,342.2
$1,728,997
20 Regulation and Inspection
981.1
201,875
30 Vehicle Security
220.6
45,973
40.01 Administration
1,950.5
307,102
40.02 Distributed Administration
-
-306,481
Totals, Personnel Years and Expenditures (excluding Infrastructure)
11,494.4
$1,977,466
 
Infrastructure Expenditures
-
44,364
Totals, Personnel Years and All Expenditures
11,494.4
$2,021,830

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Dept of the California Highway Patrol Budget (pdf * - 27K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Fund Condition Statements ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

Detail of Appropriations and Adjustments ONLY (pdf * - 6K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.


ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.