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 positions data (expressed as full-time equivalents) 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
2050
 Traffic Management
$1,776,186
$1,922,819
$1,956,216
2055
 Regulation and Inspection
193,151
218,687
232,921
2060
 Vehicle Ownership Security
43,493
50,528
51,712
9900100
 Administration
130,395
192,575
192,575
9900200
 Administration - Distributed
-130,395
-192,575
-192,575
Total Expenditures (All Programs)
$2,012,830
$2,192,034
$2,240,849

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2050
 Traffic Management
8,211.7
8,617.3
8,617.3
2055
 Regulation and Inspection
981.9
1,030.9
1,030.9
2060
 Vehicle Ownership Security
219.1
230.0
230.0
9900100
 Administration
1,293.0
1,181.0
1,181.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
10,705.7
11,059.2
11,059.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0042 State Highway Account, State Transportation Fund $62,728 $72,012 $73,215
0044 Motor Vehicle Account, State Transportation Fund 1,832,628 1,992,068 2,038,136
0293 Motor Carriers Safety Improvement Fund 1,800 2,351 2,430
0840 California Motorcyclist Safety Fund 2,063 2,341 2,330
0890 Federal Trust Fund 15,454 19,871 19,847
0942 Special Deposit Fund 2,094 2,336 2,336
0974 California Peace Officer Memorial Foundation Fund 122 300 300
0995 Reimbursements 95,941 100,755 102,255
Total Expenditures (All Funds) $2,012,830 $2,192,034 $2,240,849