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 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
 Traffic Management
$1,258,763
$1,470,382
$1,606,329
20
 Regulation and Inspection
127,587
171,761
182,703
30
 Vehicle Security
31,083
39,127
42,367
40.01
 Administration
158,552
238,471
313,722
40.02
 Distributed Administration
-158,552
-238,471
-313,722
Total Expenditures (All Programs)
$1,417,433
$1,681,270
$1,831,399

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Traffic Management
8,894.4
9,510.8
9,800.7
20
 Regulation and Inspection
899.4
961.8
991.1
30
 Vehicle Security
199.9
213.7
220.2
40.01
 Administration
1,184.1
1,348.3
1,345.8
40.02
 Distributed Administration
-1,184.1
-1,348.3
-1,345.8
Total Positions (All Programs)
9,993.7
10,686.3
11,012.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0042 State Highway Account, State Transportation Fund $51,606 $56,483 $57,477
0044 Motor Vehicle Account, State Transportation Fund 1,265,931 1,502,863 1,645,988
0293 Motor Carriers Safety Improvement Fund 1,139 1,649 2,341
0840 California Motorcyclist Safety Fund 1,392 1,429 1,450
0890 Federal Trust Fund 13,635 15,102 15,434
0942 Special Deposit Fund 1,005 2,298 2,261
0974 California Peace Officer Memorial Foundation Fund 178 400 400
0995 Reimbursements 82,547 101,046 106,048
Total Expenditures (All Funds) $1,417,433 $1,681,270 $1,831,399