1701 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Investment Program
$-
$-
$22,380
20
 Lender-Fiduciary Program
-
-
22,087
30
 Licensing and Supervision of Banks and Trust Companies
-
-
22,776
35
 Money Transmitters
-
-
3,273
40
 Supervision of California Business and Industrial Development Corporations
-
-
31
45
 Savings and Loan
-
-
96
50
 Industrial Banks
-
-
1,003
55
 Administration of Local Agency Security
-
-
405
60
 Credit Unions
-
-
7,474
90.01
 Administration
-
-
13,031
90.02
 Distributed Administration
-
-
-13,031
Total Expenditures (All Programs)
$-
$-
$79,525

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Investment Program
-
-
120.3
20
 Lender-Fiduciary Program
-
-
131.7
30
 Licensing and Supervision of Banks and Trust Companies
-
-
126.0
35
 Money Transmitters
-
-
23.0
40
 Supervision of California Business and Industrial Development Corporations
-
-
-
45
 Savings and Loan
-
-
-
50
 Industrial Banks
-
-
8.0
55
 Administration of Local Agency Security
-
-
4.0
60
 Credit Unions
-
-
56.0
90.01
 Administration
-
-
113.0
90.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
0.0
0.0
582.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0067 State Corporations Fund $- $- $44,467
0240 Local Agency Deposit Security Fund - - 405
0298 Financial Institutions Fund - - 25,957
0299 Credit Union Fund - - 7,474
0995 Reimbursements - - 1,222
Total Expenditures (All Funds) $- $- $79,525