2720 Dept of the California Highway Patrol
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
 Traffic Management
$1,681,903
$1,676,070
$1,728,997
20
 Regulation and Inspection
166,603
199,389
201,875
30
 Vehicle Security
41,774
44,776
45,973
40.01
 Administration
186,323
305,888
307,102
40.02
 Distributed Administration
-186,323
-305,272
-306,481
Total Expenditures (All Programs)
$1,890,280
$1,920,851
$1,977,466

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Traffic Management
8,726.4
8,137.2
8,342.2
20
 Regulation and Inspection
803.7
981.1
981.1
30
 Vehicle Security
219.7
220.6
220.6
40.01
 Administration
1,114.4
1,950.5
1,950.5
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
10,864.2
11,289.4
11,494.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0042 State Highway Account, State Transportation Fund $60,823 $58,927 $59,527
0044 Motor Vehicle Account, State Transportation Fund 1,718,516 1,723,397 1,778,764
0293 Motor Carriers Safety Improvement Fund 1,815 2,513 2,545
0840 California Motorcyclist Safety Fund 1,437 1,662 2,229
0890 Federal Trust Fund 16,001 18,786 17,682
0942 Special Deposit Fund 400 2,329 2,329
0974 California Peace Officer Memorial Foundation Fund 178 300 300
0995 Reimbursements 91,110 112,937 114,090
Total Expenditures (All Funds) $1,890,280 $1,920,851 $1,977,466