Business, Transportation & Housing
0520 Business Transportation & Housing, Secy

The mission of the Secretary for Business, Transportation and Housing (BTH) is to oversee and coordinate the activities of 13 departments and several important economic development programs and commissions. These entities improve California's place in the global marketplace by leveraging the state's advantages to promote job and business growth, improving transportation mobility, and increasing affordable housing opportunities while promoting environmental quality and safe communities. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$23,469
$24,693
$1,224
5.22%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$23,469
$24,693
$1,224
5.22%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions 66.5 67.0 0.5 0.75%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$7,933
$9,157
$1,224
15.43%
Special Funds
1,704
1,704
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$9,637
$10,861
$1,224
12.70%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Business Transportation & Housing, Secy (January 2008)
Displays Proposed Budget Detail information for Business Transportation & Housing, Secy.