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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 California Traffic Safety Program
$141,535
$96,365
$96,266
Total Expenditures (All Programs)
$141,535
$96,365
$96,266

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 California Traffic Safety Program
29.3
34.0
34.0
Total Positions (All Programs)
29.3
34.0
34.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0044 Motor Vehicle Account, State Transportation Fund $364 $435 $435
0890 Federal Trust Fund 141,171 95,930 95,831
Total Expenditures (All Funds) $141,535 $96,365 $96,266