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 proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*
May '13
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
$20,132
$20,132
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$20,132
$20,132
$-
0.00%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed
May '13
Revised
Change % Change
Totals, Positions 71.0 71.0 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '13
Proposed*
May '13
Revised*
Change* % Change
General Fund
$7,163
$7,163
$-
0.00%
Special Funds
114
114
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$7,277
$7,277
$-
0.00%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Governor's Office of Bus & Econ Developm (January 2013)
Displays Proposed Budget Detail information for Governor's Office of Bus & Econ Developm.