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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Traffic Management
$1,441,089
$1,647,108
$1,685,353
20
 Regulation and Inspection
126,836
188,689
198,479
30
 Vehicle Security
36,106
43,619
44,677
40.01
 Administration
171,900
310,698
340,051
40.02
 Distributed Administration
-171,900
-310,077
-339,430
Total Expenditures (All Programs)
$1,604,031
$1,880,037
$1,929,130

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Traffic Management
8,903.6
9,761.9
9,964.0
20
 Regulation and Inspection
900.4
987.2
1,007.6
30
 Vehicle Security
200.0
219.3
223.9
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)
10,004.0
10,968.4
11,195.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0042 State Highway Account, State Transportation Fund $53,713 $59,680 $60,254
0044 Motor Vehicle Account, State Transportation Fund 1,442,322 1,687,690 1,731,399
0293 Motor Carriers Safety Improvement Fund 1,489 2,430 2,489
0840 California Motorcyclist Safety Fund 1,426 1,450 1,454
0890 Federal Trust Fund 14,102 16,024 17,546
0942 Special Deposit Fund 634 2,261 2,314
0974 California Peace Officer Memorial Foundation Fund 171 400 400
0995 Reimbursements 90,174 110,102 113,274
Total Expenditures (All Funds) $1,604,031 $1,880,037 $1,929,130