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 chart represents the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Business, Transportation & Housing agency as $11,276,814 or 8.2% of the 2012-13 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects personnel years and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
Code Department Proposed
2012-13*
Personnel
Years		 Total
State Funds		 Total
All Funds
0520 Business Transportation & Housing, Secy
62.0
$4,039
$15,621
2100 Department of Alcoholic Beverage Control
427.9
54,796
56,156
2120 Alcoholic Beverage Control Appeals Board
8.0
1,023
1,023
2150 Department of Financial Institutions
263.1
34,020
35,242
2180 Department of Corporations
314.7
45,182
45,332
2240 Dept of Housing & Community Development
542.1
38,474
275,355
2260 California Housing Finance Agency
328.4
-
52,584
2310 Office of Real Estate Appraisers
32.8
5,030
5,110
2320 Department of Real Estate
348.7
46,734
47,169
2400 Department of Managed Health Care
349.6
51,156
53,097
2600 California Transportation Commission
18.0
28,013
28,525
2640 State Transit Assistance
-
1,250,273
1,250,273
2660 Department of Transportation
20,438.5
5,787,373
11,192,012
2665 High-Speed Rail Authority
69.3
15,237
15,897
2670 Board of Pilot Commissioners
4.0
2,228
2,228
2700 Office of Traffic Safety
32.0
431
97,323
2720 Dept of the California Highway Patrol
11,316.2
1,802,475
1,938,763
2740 Department of Motor Vehicles
8,220.5
942,314
967,034
2830 General Obligation Bonds-BT&H
-
1,168,016
1,168,016
Totals, Personnel Years and Expenditures
42,775.8
$11,276,814
$17,246,760

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

Entire Business, Transportation & Housing Budget (pdf * - 405K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.
ADDITIONAL INFORMATION Back to Top
 Business, Transportation & Housing Web Site
Transfers user to this Agency's web site.

 Business, Transportation, and Housing (pdf * - 55K)
Displays Proposed Budget Summary information for Business, Transportation, and Housing.