Business, Transportation & Housing
2700 Office of Traffic Safety

The California Office of Traffic Safety's mission is to obtain and effectively administer traffic safety grant funds to reduce deaths, injuries, and economic losses resulting from traffic collisions.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$97,323
$97,323
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$97,323
$97,323
$-
0.00%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 32.0 33.0 1.0 3.12%

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 '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
431
431
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$431
$431
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Office of Traffic Safety (January 2012)
Displays Proposed Budget Detail information for Office of Traffic Safety.