Business, Transportation & Housing

The Business, Transportation and Housing Agency oversees and coordinates the activities of various departments, offices and economic development programs with responsibility for maintaining the strength and efficiency of California's infrastructure and financial markets. These programs provide financial and programmatic regulation important to an efficient marketplace and community development, and transportation infrastructure for the safe and efficient flow of people and commerce. While the Alcoholic Beverage Control Appeals Board, California Transportation Commission, State Transit Assistance, and High-Speed Rail Authority are not within the Business, Transportation and Housing Agency, the subject matter is included in this section.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2012)
Revised (May 2012)
Pie chart displaying Business, Transportation & Housing agency as $11,276,814 or 8.2% of the 2012-13 Total State Funds Budget. Pie chart displaying Business, Transportation & Housing agency as $15,786,484 or 11.1% of the 2012-13 Total State Funds Budget.

STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '12
Proposed
Total
State Funds* 		May '12
Revised
Total
State Funds* 		Change* % Change
0520 Business Transportation & Housing, Secy
$4,039
$4,039
$-
0.00%
2100 Department of Alcoholic Beverage Control
54,796
54,796
-
0.00%
2120 Alcoholic Beverage Control Appeals Board
1,023
1,023
-
0.00%
2150 Department of Financial Institutions
34,020
34,020
-
0.00%
2180 Department of Corporations
45,182
45,182
-
0.00%
2240 Dept of Housing & Community Development
38,474
38,162
-312
-0.81%
2260 California Housing Finance Agency
-
-
-
-
2310 Office of Real Estate Appraisers
5,030
5,030
-
0.00%
2320 Department of Real Estate
46,734
46,734
-
0.00%
2400 Department of Managed Health Care
51,156
-
-51,156
-100.00%
2600 California Transportation Commission
28,013
28,013
-
0.00%
2640 State Transit Assistance
1,250,273
1,250,273
-
0.00%
2660 Department of Transportation
5,787,373
7,637,489
1,850,116
31.97%
2665 High-Speed Rail Authority
15,237
2,837,236
2,821,999
18520.70%
2670 Board of Pilot Commissioners
2,228
2,228
-
0.00%
2700 Office of Traffic Safety
431
431
-
0.00%
2720 Dept of the California Highway Patrol
1,802,475
1,831,627
29,152
1.62%
2740 Department of Motor Vehicles
942,314
942,845
531
0.06%
2830 General Obligation Bonds-BT&H
1,168,016
1,027,356
-140,660
-12.04%
Totals, Expenditures
$11,276,814
$15,786,484
$4,509,670
39.99%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '12
Proposed
Total
All Funds* 		May '12
Revised
Total
All Funds* 		Change* % Change
0520 Business Transportation & Housing, Secy
$15,621
$15,621
$-
0.00%
2100 Department of Alcoholic Beverage Control
56,156
56,156
-
0.00%
2120 Alcoholic Beverage Control Appeals Board
1,023
1,023
-
0.00%
2150 Department of Financial Institutions
35,242
35,242
-
0.00%
2180 Department of Corporations
45,332
45,332
-
0.00%
2240 Dept of Housing & Community Development
275,355
235,920
-39,435
-14.32%
2260 California Housing Finance Agency
52,584
52,584
-
0.00%
2310 Office of Real Estate Appraisers
5,110
5,110
-
0.00%
2320 Department of Real Estate
47,169
47,169
-
0.00%
2400 Department of Managed Health Care
53,097
-
-53,097
-100.00%
2600 California Transportation Commission
28,525
28,525
-
0.00%
2640 State Transit Assistance
1,250,273
1,250,273
-
0.00%
2660 Department of Transportation
11,192,012
13,230,204
2,038,192
18.21%
2665 High-Speed Rail Authority
15,897
6,126,926
6,111,029
38441.40%
2670 Board of Pilot Commissioners
2,228
2,228
-
0.00%
2700 Office of Traffic Safety
97,323
97,323
-
0.00%
2720 Dept of the California Highway Patrol
1,938,763
1,967,915
29,152
1.50%
2740 Department of Motor Vehicles
967,034
967,565
531
0.05%
2830 General Obligation Bonds-BT&H
1,168,016
1,119,491
-48,525
-4.15%
Totals, Expenditures
$17,246,760
$25,284,607
$8,037,847
46.60%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '12
Proposed
Total
Personnel
Years 		May '12
Revised
Total
Personnel
Years 		Change % Change
0520 Business Transportation & Housing, Secy 62.0 62.0 - 0.00%
2100 Department of Alcoholic Beverage Control 427.9 427.9 - 0.00%
2120 Alcoholic Beverage Control Appeals Board 8.0 8.3 0.3 3.75%
2150 Department of Financial Institutions 263.1 270.0 6.9 2.62%
2180 Department of Corporations 314.7 309.0 -5.7 -1.81%
2240 Dept of Housing & Community Development 542.1 538.3 -3.8 -0.70%
2260 California Housing Finance Agency 328.4 328.4 - 0.00%
2310 Office of Real Estate Appraisers 32.8 32.8 - 0.00%
2320 Department of Real Estate 348.7 348.7 - 0.00%
2400 Department of Managed Health Care 349.6 - -349.6 -100.00%
2600 California Transportation Commission 18.0 17.0 -1.0 -5.56%
2640 State Transit Assistance - - - -
2660 Department of Transportation 20,438.5 19,749.5 -689.0 -3.37%
2665 High-Speed Rail Authority 69.3 69.0 -0.3 -0.43%
2670 Board of Pilot Commissioners 4.0 4.0 - 0.00%
2700 Office of Traffic Safety 32.0 33.0 1.0 3.12%
2720 Dept of the California Highway Patrol 11,316.2 11,141.2 -175.0 -1.55%
2740 Department of Motor Vehicles 8,220.5 8,239.3 18.8 0.23%
2830 General Obligation Bonds-BT&H - - - -
Totals, Personnel Years 42,775.8 41,578.4 -1,197.4 -2.80%

ADDITIONAL INFORMATION Back to Top
 Business, Transportation & Housing Web Site
Transfers user to this Agency's web site.

 Proposed Budget Detail - Business, Transportation & Housing (January 2012)
Displays Proposed Budget Detail Information for Business, Transportation & Housing.