0509 Governor's Office of Bus & Econ Developm
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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 GO-Biz
$-
$1,796
$2,695
20
 California Business Investment Services
-
1,479
1,561
30
 Office of the Small Business Advocate
-
419
442
40
 Infrastructure, Finance and Economic Development
-
-
15,434
Total Expenditures (All Programs)
$-
$3,694
$20,132

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 GO-Biz
-
13.0
16.0
20
 California Business Investment Services
-
12.0
12.0
30
 Office of the Small Business Advocate
-
3.0
3.0
40
 Infrastructure, Finance and Economic Development
-
-
40.0
Total Positions (All Programs)
0.0
28.0
71.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $- $3,694 $7,163
0649 California Infrastructure and Economic Development Bank Fund - - 9,208
0918 California Small Business Expansion Fund - - 2,097
0995 Reimbursements - - 1,550
3083 Welcome Center Fund - - 104
3095 Film Promotion and Marketing Fund - - 10
Total Expenditures (All Funds) $- $3,694 $20,132