2720 Dept of the California Highway Patrol
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Traffic Management
$1,620,339
$1,673,542
$1,699,274
20
 Regulation and Inspection
147,636
187,568
196,290
30
 Vehicle Security
37,435
40,756
41,634
40.01
 Administration
103,836
178,910
182,031
40.02
 Distributed Administration
-103,215
-178,289
-182,031
Total Expenditures (All Programs)
$1,806,031
$1,902,487
$1,937,198

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Traffic Management
8,964.2
8,608.0
8,607.8
20
 Regulation and Inspection
825.9
1,031.7
1,031.7
30
 Vehicle Security
209.4
230.0
230.0
40.01
 Administration
616.5
1,183.0
1,183.0
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
10,616.0
11,052.7
11,052.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0042 State Highway Account, State Transportation Fund $52,240 $60,128 $61,215
0044 Motor Vehicle Account, State Transportation Fund 1,646,189 1,704,462 1,755,776
0293 Motor Carriers Safety Improvement Fund 2,044 2,061 2,077
0840 California Motorcyclist Safety Fund 1,453 2,350 2,351
0890 Federal Trust Fund 13,717 18,347 18,407
0942 Special Deposit Fund 916 2,329 2,329
0974 California Peace Officer Memorial Foundation Fund 153 300 300
0995 Reimbursements 89,319 112,510 94,743
Total Expenditures (All Funds) $1,806,031 $1,902,487 $1,937,198