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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 GO-Biz
$1,271
$3,212
$4,174
20
 California Business Investment Services
1,232
1,572
1,573
30
 Office of the Small Business Advocate
288
444
444
40
 Infrastructure, Finance and Economic Development
-
15,526
15,911
40.10
    California Film Commission
-
1,429
1,429
40.20
    Tourism
-
1,064
1,065
40.30
    California Infrastructure and Economic Development Bank
-
9,478
9,693
40.40
    Small Business Expansion
-
3,451
3,614
40.50
    Welcome Center Program
-
104
110
Total Expenditures (All Programs)
$2,791
$20,754
$22,102

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 GO-Biz
9.6
19.0
29.0
20
 California Business Investment Services
7.2
12.0
12.0
30
 Office of the Small Business Advocate
1.9
3.0
3.0
40
 Infrastructure, Finance and Economic Development
-
40.0
40.0
40.10
    California Film Commission
-
9.0
9.0
40.20
    Tourism
-
6.0
6.0
40.30
    California Infrastructure and Economic Development Bank
-
23.0
23.0
40.40
    Small Business Expansion
-
2.0
2.0
40.50
    Welcome Center Program
-
-
-
Total Positions (All Programs)
18.7
74.0
84.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $2,755 $7,708 $8,672
0649 California Infrastructure and Economic Development Bank Fund - 9,266 9,481
0890 Federal Trust Fund - 27,609 27,609
0918 California Small Business Expansion Fund - -25,506 -25,343
0995 Reimbursements 36 1,563 1,563
3083 Welcome Center Fund - 104 110
3095 Film Promotion and Marketing Fund - 10 10
Total Expenditures (All Funds) $2,791 $20,754 $22,102