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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Traffic Management
$1,658,472
$1,731,072
$1,659,585
20
 Regulation and Inspection
136,429
206,157
193,731
30
 Vehicle Security
39,137
46,032
43,194
40.01
 Administration
111,877
305,859
230,925
40.02
 Distributed Administration
-111,256
-305,238
-230,304
Total Expenditures (All Programs)
$1,834,659
$1,983,882
$1,897,131

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Traffic Management
9,279.9
8,969.2
8,948.2
20
 Regulation and Inspection
763.4
1,068.7
1,067.7
30
 Vehicle Security
219.0
238.6
238.6
40.01
 Administration
1,066.1
1,132.2
1,126.2
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
11,328.4
11,408.7
11,380.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0042 State Highway Account, State Transportation Fund $51,340 $59,552 $59,746
0044 Motor Vehicle Account, State Transportation Fund 1,671,381 1,778,903 1,699,617
0293 Motor Carriers Safety Improvement Fund 1,867 2,591 2,054
0840 California Motorcyclist Safety Fund 1,464 2,229 2,278
0890 Federal Trust Fund 14,127 17,991 18,296
0942 Special Deposit Fund 1,510 2,329 2,329
0974 California Peace Officer Memorial Foundation Fund 167 300 300
0995 Reimbursements 92,803 119,987 112,511
Total Expenditures (All Funds) $1,834,659 $1,983,882 $1,897,131