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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
1510
 Investment Program
$18,789
$25,980
$28,860
1515
 Lender-Fiduciary Program
22,362
23,519
23,339
1520
 Licensing and Supervision of Banks and Trust Companies
22,592
23,908
24,336
1525
 Money Transmitters
3,321
3,469
3,500
1530
 Supervision of California Business and Industrial Development Corporations
30
31
31
1535
 Savings and Loan
-
80
80
1540
 Industrial Banks
942
944
942
1545
 Administration of Local Agency Security
412
433
441
1550
 Credit Unions
7,580
7,914
8,060
9900100
 Administration
9,327
14,583
11,597
9900200
 Administration - Distributed
-9,325
-14,583
-11,597
Total Expenditures (All Programs)
$76,030
$86,278
$89,589

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
1510
 Investment Program
113.2
141.0
158.0
1515
 Lender-Fiduciary Program
122.8
126.5
126.5
1520
 Licensing and Supervision of Banks and Trust Companies
142.8
135.0
135.0
1525
 Money Transmitters
24.1
24.0
24.0
1530
 Supervision of California Business and Industrial Development Corporations
0.3
-
-
1535
 Savings and Loan
-
-
-
1540
 Industrial Banks
3.3
8.0
8.0
1545
 Administration of Local Agency Security
4.0
4.0
4.0
1550
 Credit Unions
58.5
59.0
59.0
9900100
 Administration
93.3
103.5
103.5
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
562.3
601.0
618.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0067 State Corporations Fund $41,151 $49,499 $52,199
0240 Local Agency Deposit Security Fund 412 433 441
0298 Financial Institutions Fund 26,283 27,332 27,789
0299 Credit Union Fund 7,580 7,914 8,060
0995 Reimbursements 604 1,100 1,100
Total Expenditures (All Funds) $76,030 $86,278 $89,589