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 chart represents the Agency's portion of the 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Business, Transportation & Housing agency as $12,776,290 or 10.0% of the 2011-12 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects personnel years and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
Code Department Proposed
2011-12*
Personnel
Years		 Total
State Funds		 Total
All Funds
0520 Business Transportation & Housing, Secy
60.7
$5,893
$100,912
2100 Department of Alcoholic Beverage Control
428.2
54,762
57,171
2120 Alcoholic Beverage Control Appeals Board
8.3
1,029
1,029
2150 Department of Financial Institutions
250.2
33,832
35,054
2180 Department of Corporations
313.8
47,247
47,397
2240 Dept of Housing & Community Development
568.7
40,096
255,970
2260 California Housing Finance Agency
336.2
-
50,604
2310 Office of Real Estate Appraisers
32.1
4,951
5,031
2320 Department of Real Estate
342.8
45,570
46,005
2400 Department of Managed Health Care
334.5
51,202
52,381
2600 California Transportation Commission
18.1
28,407
28,914
2640 State Transit Assistance
-
829,587
829,587
2660 Department of Transportation
20,376.9
7,399,468
12,808,155
2665 High-Speed Rail Authority
37.1
102,353
192,025
2670 Board of Pilot Commissioners
4.0
2,190
2,190
2700 Office of Traffic Safety
33.0
428
96,945
2720 Dept of the California Highway Patrol
11,380.7
1,832,967
1,968,681
2740 Department of Motor Vehicles
8,250.9
923,947
945,918
2830 General Obligation Bonds-BT&H
-
1,372,361
1,372,361
Totals, Personnel Years and Expenditures
42,776.2
$12,776,290
$18,896,330

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Business, Transportation & Housing Budget (pdf * - 414K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.
ADDITIONAL INFORMATION Back to Top
 Business, Transportation & Housing Web Site
Transfers user to this Agency's web site.

 Business, Transportation, and Housing (pdf * - 70K)
Displays Proposed Budget Summary information for Business, Transportation, and Housing.