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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2050
 Traffic Management
$1,912,739
$2,009,296
$2,034,289
2055
 Regulation and Inspection
211,309
247,032
232,105
2060
 Vehicle Ownership Security
45,847
53,247
50,093
9900100
 Administration
136,318
196,136
196,381
9900200
 Administration - Distributed
- 136,318
- 196,136
- 196,381
Total Expenditures (All Programs)
$2,169,895
$2,309,575
$2,316,487

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
2050
 Traffic Management
8,325.8
8,282.3
8,282.3
2055
 Regulation and Inspection
996.1
1,047.0
1,047.0
2060
 Vehicle Ownership Security
222.2
222.4
222.4
9900100
 Administration
1,141.0
1,181.0
1,181.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
10,685.1
10,732.7
10,732.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0042 State Highway Account, State Transportation Fund $ 71,392 $ 75,347 $ 76,019
0044 Motor Vehicle Account, State Transportation Fund 1,975,660 2,104,303 2,159,532
0293 Motor Carriers Safety Improvement Fund 2,332 2,508 2,517
0840 California Motorcyclist Safety Fund 1,333 2,330 3,305
0890 Federal Trust Fund 16,991 20,196 20,224
0942 Special Deposit Fund 1,311 2,336 2,336
0974 California Peace Officer Memorial Foundation Fund 122 300 300
0995 Reimbursements 100,754 102,255 52,254
Total Expenditures (All Funds) $2,169,895 $2,309,575 $2,316,487