0509 Governors 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0220
 Go-Biz
$2,063
$5,069
$4,513
0225
 California Business Investment Services
1,509
1,781
1,682
0230
 Office of the Small Business Advocate
442
2,459
459
0235
 Infrastructure, Finance and Economic Development
115,739
16,084
16,857
Total Expenditures (All Programs)
$119,753
$25,393
$23,511

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0220
 Go-Biz
15.7
33.0
32.3
0225
 California Business Investment Services
9.9
13.0
13.0
0230
 Office of the Small Business Advocate
2.8
3.0
3.0
0235
 Infrastructure, Finance and Economic Development
35.6
40.0
49.0
Total Positions (All Programs)
64.0
89.0
97.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $6,464 $11,682 $10,280
0649 California Infrastructure and Economic Development Bank Fund 80,483 9,586 9,375
0890 Federal Trust Fund 27,414 27,609 -
0918 California Small Business Expansion Fund 4,630 -25,338 2,109
0995 Reimbursements 670 1,731 1,630
3083 Welcome Center Fund 92 113 107
3095 Film Promotion and Marketing Fund - 10 10
Total Expenditures (All Funds) $119,753 $25,393 $23,511