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, assistance in ensuring patients' rights, and transportation infrastructure for the safe and efficient flow of people and commerce.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2008)
Revised (May 2008)
Pie chart displaying Business, Transportation & Housing agency as $13,409,401 or 9.5% of the 2008-09 Total State Funds Budget. Pie chart displaying Business, Transportation & Housing agency as $12,836,595 or 8.9% of the 2008-09 Total State Funds Budget.

STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '08
Proposed
Total
State Funds* 		May '08
Revised
Total
State Funds* 		Change* % Change
0520 Business Transportation & Housing, Secy
$9,637
$10,861
$1,224
12.70%
2100 Department of Alcoholic Beverage Control
53,768
54,899
1,131
2.10%
2120 Alcoholic Beverage Control Appeals Board
1,065
1,065
-
0.00%
2150 Department of Financial Institutions
31,937
32,967
1,030
3.23%
2180 Department of Corporations
39,948
39,948
-
0.00%
2240 Dept of Housing & Community Development
437,505
436,690
-815
-0.19%
2260 California Housing Finance Agency
-
-
-
-
2310 Office of Real Estate Appraisers
4,115
4,115
-
0.00%
2320 Department of Real Estate
44,398
44,398
-
0.00%
2400 Department of Managed Health Care
44,044
44,044
-
0.00%
2600 California Transportation Commission
28,058
28,128
70
0.25%
2640 State Transit Assistance
1,092,944
656,434
-436,510
-39.94%
2660 Department of Transportation
8,354,175
8,137,317
-216,858
-2.60%
2665 High-Speed Rail Authority
1,748
42,948
41,200
2356.98%
2700 Office of Traffic Safety
435
435
-
0.00%
2720 Dept of the California Highway Patrol
1,798,399
1,801,768
3,369
0.19%
2740 Department of Motor Vehicles
940,016
943,408
3,392
0.36%
2830 General Obligation Bonds-BT&H
527,209
557,170
29,961
5.68%
Totals, Expenditures
$13,409,401
$12,836,595
-$572,806
-4.27%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '08
Proposed
Total
All Funds* 		May '08
Revised
Total
All Funds* 		Change* % Change
0520 Business Transportation & Housing, Secy
$23,469
$24,693
$1,224
5.22%
2100 Department of Alcoholic Beverage Control
56,115
57,246
1,131
2.02%
2120 Alcoholic Beverage Control Appeals Board
1,065
1,065
-
0.00%
2150 Department of Financial Institutions
32,537
33,567
1,030
3.17%
2180 Department of Corporations
40,098
40,098
-
0.00%
2240 Dept of Housing & Community Development
1,057,032
1,057,917
885
0.08%
2260 California Housing Finance Agency
45,947
45,947
-
0.00%
2310 Office of Real Estate Appraisers
4,195
4,195
-
0.00%
2320 Department of Real Estate
44,833
44,833
-
0.00%
2400 Department of Managed Health Care
44,253
44,253
-
0.00%
2600 California Transportation Commission
28,564
28,634
70
0.25%
2640 State Transit Assistance
1,092,944
656,434
-436,510
-39.94%
2660 Department of Transportation
13,886,804
13,828,598
-58,206
-0.42%
2665 High-Speed Rail Authority
5,248
46,448
41,200
785.06%
2700 Office of Traffic Safety
96,266
96,266
-
0.00%
2720 Dept of the California Highway Patrol
1,933,387
1,936,756
3,369
0.17%
2740 Department of Motor Vehicles
959,722
969,573
9,851
1.03%
2830 General Obligation Bonds-BT&H
527,209
557,170
29,961
5.68%
Totals, Expenditures
$19,879,688
$19,473,693
-$405,995
-2.04%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '08
Proposed
Total
Positions 		May '08
Revised
Total
Positions 		Change % Change
0520 Business Transportation & Housing, Secy 66.5 67.0 0.5 0.75%
2100 Department of Alcoholic Beverage Control 459.2 459.2 - 0.00%
2120 Alcoholic Beverage Control Appeals Board 8.8 8.8 - 0.00%
2150 Department of Financial Institutions 241.2 249.7 8.5 3.52%
2180 Department of Corporations 313.1 313.1 - 0.00%
2240 Dept of Housing & Community Development 626.2 628.7 2.5 0.40%
2260 California Housing Finance Agency 306.3 306.3 - 0.00%
2310 Office of Real Estate Appraisers 26.2 26.2 - 0.00%
2320 Department of Real Estate 336.0 336.0 - 0.00%
2400 Department of Managed Health Care 297.3 297.3 - 0.00%
2600 California Transportation Commission 22.0 21.0 -1.0 -4.55%
2640 State Transit Assistance - - - -
2660 Department of Transportation 22,430.0 22,194.9 -235.1 -1.05%
2665 High-Speed Rail Authority 9.3 9.3 - 0.00%
2700 Office of Traffic Safety 34.0 34.0 - 0.00%
2720 Dept of the California Highway Patrol 11,195.5 11,195.5 - 0.00%
2740 Department of Motor Vehicles 8,249.2 8,259.3 10.1 0.12%
2830 General Obligation Bonds-BT&H - - - -
Totals, Positions 44,620.8 44,406.3 -214.5 -0.48%

ADDITIONAL INFORMATION Back to Top
 Business, Transportation & Housing Web Site
Transfers user to this Agency's web site.

 Revised Budget Summary - Business, Transportation, and Housing
Displays Revised Budget Summary Information for Business, Transportation, and Housing.

 Proposed Budget Summary - Business, Transportation, and Housing (January 2008)
Displays Proposed Budget Summary Information for Business, Transportation, and Housing.

 Proposed Budget Detail - Business, Transportation & Housing (January 2008)
Displays Proposed Budget Detail Information for Business, Transportation & Housing.