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
2012-13*
Estimated
2013-14*
Proposed
2014-15*
10
Investment Program
$-
$22,630
$25,351
20
Lender-Fiduciary Program
-
22,362
22,906
30
Licensing and Supervision of Banks and Trust Companies
-
23,037
23,153
35
Money Transmitters
-
3,319
3,336
40
Supervision of California Business and Industrial Development Corporations
-
31
31
45
Savings and Loan
-
96
80
50
Industrial Banks
-
1,019
920
55
Administration of Local Agency Security
-
412
415
60
Credit Unions
-
7,580
7,604
90.01
Administration
-
13,218
14,218
90.02
Distributed Administration
-
-13,218
-14,218
Total Expenditures (All Programs)
$-
$80,486
$83,796


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13
Estimated
2013-14
Proposed
2014-15
10
Investment Program
-
123.0
141.0
20
Lender-Fiduciary Program
-
125.5
126.5
30
Licensing and Supervision of Banks and Trust Companies
-
135.0
135.0
35
Money Transmitters
-
24.0
24.0
40
Supervision of California Business and Industrial Development Corporations
-
-
-
45
Savings and Loan
-
-
-
50
Industrial Banks
-
8.0
8.0
55
Administration of Local Agency Security
-
4.0
4.0
60
Credit Unions
-
59.0
59.0
90.01
Administration
-
103.5
103.5
90.02
Distributed Administration
-
-
-
Total Positions (All Programs)
0.0
582.0
601.0


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*
Estimated
2013-14*
Proposed
2014-15*
0067 State Corporations Fund $- $44,992 $48,257
0240 Local Agency Deposit Security Fund - 412 415
0298 Financial Institutions Fund - 26,280 26,420
0299 Credit Union Fund - 7,580 7,604
0995 Reimbursements - 1,222 1,100
Total Expenditures (All Funds) $- $80,486 $83,796