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 2010-11 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2010)
Revised (May 2010)
Pie chart displaying Business, Transportation & Housing agency as $12,511,373 or 10.5% of the 2010-11 Total State Funds Budget. Pie chart displaying Business, Transportation & Housing agency as $12,001,358 or 9.8% of the 2010-11 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 '10
Proposed
Total
State Funds* 		May '10
Revised
Total
State Funds* 		Change* % Change
0520 Business Transportation & Housing, Secy
$6,084
$5,878
-$206
-3.39%
2100 Department of Alcoholic Beverage Control
56,018
56,018
-
0.00%
2120 Alcoholic Beverage Control Appeals Board
1,032
1,032
-
0.00%
2150 Department of Financial Institutions
32,939
33,948
1,009
3.06%
2180 Department of Corporations
43,824
43,824
-
0.00%
2240 Dept of Housing & Community Development
78,831
118,701
39,870
50.58%
2260 California Housing Finance Agency
-
-
-
-
2310 Office of Real Estate Appraisers
5,045
5,045
-
0.00%
2320 Department of Real Estate
46,748
46,748
-
0.00%
2400 Department of Managed Health Care
48,976
48,976
-
0.00%
2600 California Transportation Commission
28,413
28,413
-
0.00%
2640 State Transit Assistance
350,000
350,000
-
0.00%
2660 Department of Transportation
7,079,483
6,977,574
-101,909
-1.44%
2665 High-Speed Rail Authority
583,160
265,388
-317,772
-54.49%
2670 Board of Pilot Commissioners
2,232
2,627
395
17.70%
2700 Office of Traffic Safety
435
435
-
0.00%
2720 Dept of the California Highway Patrol
1,885,200
1,891,082
5,882
0.31%
2740 Department of Motor Vehicles
970,469
970,584
115
0.01%
2830 General Obligation Bonds-BT&H
1,292,484
1,155,085
-137,399
-10.63%
Totals, Expenditures
$12,511,373
$12,001,358
-$510,015
-4.08%

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 '10
Proposed
Total
All Funds* 		May '10
Revised
Total
All Funds* 		Change* % Change
0520 Business Transportation & Housing, Secy
$16,203
$16,982
$779
4.81%
2100 Department of Alcoholic Beverage Control
58,469
58,469
-
0.00%
2120 Alcoholic Beverage Control Appeals Board
1,032
1,032
-
0.00%
2150 Department of Financial Institutions
34,161
35,170
1,009
2.95%
2180 Department of Corporations
43,974
43,974
-
0.00%
2240 Dept of Housing & Community Development
386,143
465,564
79,421
20.57%
2260 California Housing Finance Agency
52,246
52,246
-
0.00%
2310 Office of Real Estate Appraisers
5,125
5,125
-
0.00%
2320 Department of Real Estate
47,183
47,183
-
0.00%
2400 Department of Managed Health Care
49,186
49,186
-
0.00%
2600 California Transportation Commission
28,924
28,924
-
0.00%
2640 State Transit Assistance
350,000
350,000
-
0.00%
2660 Department of Transportation
13,867,030
13,953,954
86,924
0.63%
2665 High-Speed Rail Authority
958,160
464,388
-493,772
-51.53%
2670 Board of Pilot Commissioners
2,232
2,627
395
17.70%
2700 Office of Traffic Safety
96,492
147,668
51,176
53.04%
2720 Dept of the California Highway Patrol
2,021,830
2,031,556
9,726
0.48%
2740 Department of Motor Vehicles
988,935
993,840
4,905
0.50%
2830 General Obligation Bonds-BT&H
1,292,484
1,155,085
-137,399
-10.63%
Totals, Expenditures
$20,299,809
$19,902,973
-$396,836
-1.95%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '10
Proposed
Total
Personnel
Years 		May '10
Revised
Total
Personnel
Years 		Change % Change
0520 Business Transportation & Housing, Secy 67.0 65.0 -2.0 -2.99%
2100 Department of Alcoholic Beverage Control 460.2 460.2 - 0.00%
2120 Alcoholic Beverage Control Appeals Board 8.8 8.8 - 0.00%
2150 Department of Financial Institutions 253.5 263.0 9.5 3.75%
2180 Department of Corporations 330.2 330.2 - 0.00%
2240 Dept of Housing & Community Development 592.0 591.0 -1.0 -0.17%
2260 California Housing Finance Agency 337.8 337.8 - 0.00%
2310 Office of Real Estate Appraisers 31.9 31.9 - 0.00%
2320 Department of Real Estate 360.0 360.0 - 0.00%
2400 Department of Managed Health Care 334.4 334.4 - 0.00%
2600 California Transportation Commission 20.0 20.0 - 0.00%
2640 State Transit Assistance - - - -
2660 Department of Transportation 21,513.2 21,026.7 -486.5 -2.26%
2665 High-Speed Rail Authority 36.9 39.8 2.9 7.86%
2670 Board of Pilot Commissioners 4.2 4.2 - 0.00%
2700 Office of Traffic Safety 34.0 34.0 - 0.00%
2720 Dept of the California Highway Patrol 11,494.4 11,494.4 - 0.00%
2740 Department of Motor Vehicles 8,477.3 8,480.1 2.8 0.03%
2830 General Obligation Bonds-BT&H - - - -
Totals, Personnel Years 44,355.8 43,881.5 -474.3 -1.07%

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

 Proposed Budget Detail - Business, Transportation & Housing (January 2010)
Displays Proposed Budget Detail Information for Business, Transportation & Housing.