1701 Department of Business Oversight
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*
1510
 Investment Program
$22,492
$29,499
$28,020
1515
 Lender-Fiduciary Program
23,493
23,829
23,863
1520
 Licensing and Supervision of Banks and Trust Companies
23,011
24,930
25,014
1525
 Money Transmitters
3,445
3,609
4,156
1530
 Supervision of California Business and Industrial Development Corporations
24
31
31
1535
 Savings and Loan
-
80
80
1540
 Industrial Banks
777
942
689
1545
 Administration of Local Agency Security
390
447
536
1550
 Credit Unions
7,885
8,290
10,456
9900100
 Administration
11,614
11,896
13,434
9900200
 Administration - Distributed
- 11,615
- 11,896
- 13,434
Total Expenditures (All Programs)
$81,516
$91,657
$92,845

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
1510
 Investment Program
114.5
134.6
134.6
1515
 Lender-Fiduciary Program
113.7
115.2
115.2
1520
 Licensing and Supervision of Banks and Trust Companies
124.5
134.9
134.9
1525
 Money Transmitters
25.9
28.0
28.0
1530
 Supervision of California Business and Industrial Development Corporations
-
-
-
1535
 Savings and Loan
-
-
-
1540
 Industrial Banks
4.7
7.4
7.4
1545
 Administration of Local Agency Security
1.8
1.3
1.3
1550
 Credit Unions
52.4
59.5
59.5
9900100
 Administration
91.2
81.6
90.6
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
528.7
562.5
571.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0067 State Corporations Fund $ 45,984 $ 53,328 $ 51,883
0240 Local Agency Deposit Security Fund 390 447 536
0298 Financial Institutions Fund 26,956 28,492 29,070
0299 Credit Union Fund 7,885 8,290 10,106
0995 Reimbursements 301 1,100 1,250
Total Expenditures (All Funds) $81,516 $91,657 $92,845