Business, Transportation & Housing
2720 Dept of the California Highway Patrol

The California Highway Patrol's (CHP's) mission is to ensure the safe, convenient, and efficient transportation of people and goods across the state's highway system and to provide the highest level of safety and security to the facilities and employees of the State of California.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on CHP's Capital Outlay Program see "Infrastructure Overview."
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,977,466
$1,984,210
$6,744
0.34%
    Infrastructure
44,364
47,346
2,982
6.72%
Totals, All Expenditures
$2,021,830
$2,031,556
$9,726
0.48%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 11,494.4 11,494.4 - 0.00%

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 '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
1,885,200
1,891,082
5,882
0.31%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$1,885,200
$1,891,082
$5,882
0.31%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Dept of the California Highway Patrol (January 2010)
Displays Proposed Budget Detail information for Dept of the California Highway Patrol.