Legislative, Judicial, and Executive
0509 Governor's Office of Bus & Econ Developm

Effective July 1, 2013, pursuant to the Governor's Reorganization Plan No. 2 of 2012, the 2013-14 information for the California Film Commission, Office of Tourism, Infrastructure and Economic Development Bank, and the Small Business Loan Guarantee Program is merging with this Department. 2011-12 and 2012-13 budget information for these programs are displayed under the Secretary for Business, Transportation, and Housing (Organization Code 0520). See Major Program Changes below. More.....

EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2013-14*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
71.0
$20,132
    Infrastructure
-
-
Totals, Positions and All Expenditures
71.0
$20,132

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2013-14*
General Fund
$7,163
Special Funds
114
Selected Bond Funds
-
Totals, State Funds
$7,277