2700 Office of Traffic Safety
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 California Traffic Safety Program
$127,048
$85,290
$96,299
Total Expenditures (All Programs)
$127,048
$85,290
$96,299

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 California Traffic Safety Program
29.4
31.0
33.9
Total Positions (All Programs)
29.4
31.0
33.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0044 Motor Vehicle Account, State Transportation Fund $401 $427 $427
0890 Federal Trust Fund 126,647 84,863 95,872
Total Expenditures (All Funds) $127,048 $85,290 $96,299