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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0220
 Go-Biz
$2,758
$4,626
$4,943
0225
 California Business Investment Services
1,782
1,831
1,832
0230
 Office of the Small Business Advocate
2,151
2,480
1,787
0235
 Infrastructure, Finance and Economic Development
25,602
17,013
18,167
Total Expenditures (All Programs)
$32,293
$25,950
$26,729

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
0220
 Go-Biz
24.0
23.0
22.0
0225
 California Business Investment Services
11.0
9.4
9.0
0230
 Office of the Small Business Advocate
2.2
2.5
6.0
0235
 Infrastructure, Finance and Economic Development
34.2
31.4
45.4
Total Positions (All Programs)
71.4
66.3
82.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 8,251 $ 12,508 $ 11,786
0649 California Infrastructure and Economic Development Bank Fund 21,291 9,465 10,965
0918 California Small Business Expansion Fund 899 2,115 2,115
0995 Reimbursements 1,731 1,742 1,743
3083 Welcome Center Fund 114 110 110
3095 Film Promotion and Marketing Fund 7 10 10
Total Expenditures (All Funds) $32,293 $25,950 $26,729