Docstoc

ttc

Document Sample
ttc Powered By Docstoc
					                                                 TABLE OF CONTENTS
TECHNOLOGY, TRADE AND COMMERCE                                                                                                              Page
Technology, Trade and Commerce Agency ............................................................................................   TT&C      1
TECHNOLOGY, TRADE, AND COMMERCE                                                                                                                                                             TT&C    1
 1
 2
 3                                                2920                TECHNOLOGY, TRADE AND COMMERCE AGENCY
 4
 5     Chapter 229, Statutes of 2003 (AB 1757) eliminated the Technology, Trade and Commerce Agency effective January 1, 2004. While the Agency
 6   will no longer exist as of January 1, 2004, the Legislature directed that several programs be continued in other agencies as follows:
 7   • The Tourism Commission was transferred to the Business, Transportation, and Housing (BT&H) Agency (Organization Code 0520).
 8   • The California Film Commission was transferred to the BT&H Agency in reduced form limited to its permitting activities.
 9   • The California Infrastructure and Economic Development Bank was transferred to the BT&H Agency.
10   • The Small Business Loan Guarantee Program was transferred to the BT&H Agency.
11   • The Manufacturing Technology Program was transferred to the BT&H Agency.
12   • The Office of Military Base Retention and Reuse Program was transferred to the Department of Housing and Community Development.
13   • The Replacement of Underground Storage Tanks Program was transferred to the State Water Resources Control Board.
14
15              SUMMARY OF PROGRAM
16
17                 REQUIREMENTS                                                                 02–03                      03–04                     04–05         2002–03*   2003–04*   2004–05*
18       05    California Infrastructure and
19               Business Finance . . . . . . . . . . . . . . . . . . .                            25.1                       13.0                            –     $48,663     $9,352          –
20       07    Technology and Community
21               Innovation . . . . . . . . . . . . . . . . . . . . . . . . . .                    10.6                          0.5                          –       7,995         81          –
22       10    Economic Development—Boards
23               and Commissions . . . . . . . . . . . . . . . . . .                               19.2                          4.0                          –      11,816        392          –
24       20    Global Economic Development . . . . .                                               58.4                            –                          –      18,573      1,672          –
25       25    Marketing and Communications . . . .                                                 4.3                            –                          –         386          –          –
26
27       30    Tourism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             17.7                          3.7                          –       8,046        411          –
28       40    Contracts, Grants and Loans. . . . . . . . .                                         9.0                            –                          –       1,085          –          –
29       60    Economic Research . . . . . . . . . . . . . . . . . .                                3.1                            –                          –         766         94          –
30       70.01 Administration . . . . . . . . . . . . . . . . . . . . . . . .                      42.1                            –                          –       4,263      3,452          –
31       70.02 Distributed Administration . . . . . . . . . . .                                       –                            –                          –      −4,098          –          –
32
33   TOTALS, PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . 189.5                                 21.2                                    –            $97,495    $15,454          –
34    Loan Repayment Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             −9,983     −5,703          –
35
36   NET TOTALS, PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                $87,512     $9,751          –
37    0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     45,359      5,186          –
38    0123 Rural Economic Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                          4         10          –
39           Loan Repayments per Government Code Section 15373.2(b) . . . . . . . . . . . . . . .                                                                     −205       −125           –
40    0145 Commerce Marketing Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             74         63          –
41    0173 Competitive Technology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               28          –          –
42    0218 Rural Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         13          –          –
43    Less funding provided by the General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   −30           –          –
44    0440 Petroleum Underground Storage Tank Financing Account . . . . . . . . . . . . . . . . . .                                                                   4,684      3,177          –
45           Loan Repayments per Government Code 15399.17(a)(2) . . . . . . . . . . . . . . . . . . . .                                                              −7,625     −3,740          –
46    0521 Rural Economic Development Infrastructure Revenue Fund . . . . . . . . . . . . . . . .                                                                        41         12          –
47           Loan Repayments per Government Code Section 15373 . . . . . . . . . . . . . . . . . . . . .                                                              −580       −274           –
48    0535 California Main Street Program Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                         16         10          –
49    0649 California Infrastructure and Economic Development Bank Fund . . . . . . . . .                                                                            31,315      2,284          –
50           Loan Repayments per Government Code Section 15373 . . . . . . . . . . . . . . . . . . . . .                                                              −935       −968           –
51
52    0694 Petroleum Financing Collection Account, California Economic
53               Development Grant and Loan Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             18          3          –
54    0695 Grant and Loan Collection Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        –          2          –
55    0809 California Export Finance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 884        110          –
56    0824 California Export Promotion Account, California State World Trade
57               Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    21         10          –
58    0828 Hazardous Waste Reduction Loan Account, California Economic
59               Development Grant and Loan Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                          1,032         12          –
60           Loan Repayments per Government Code Section 14142 . . . . . . . . . . . . . . . . . . . . .                                                              −132       −334           –
61    0890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             7,630         18          –
62    0918 Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              8,176      3,212          –
63    Less funding provided by the General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 −4,662          –          –
64    0922 California Economic Development Grant and Loan Fund. . . . . . . . . . . . . . . . . . .                                                                   1,646        625          –
65           Loan Repayments per Government Code Section 15327 . . . . . . . . . . . . . . . . . . . . .                                                              −506       −262           –
66    0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         1,246        720          –
67    3005 Film California First Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      7,925          –          –
68
69    Less funding provided by the General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 −7,925          –          –
70                                                            05        CALIFORNIA INFRASTRUCTURE AND BUSINESS FINANCE
71
72   Program Objectives Statement
73
74      Effective January 1, 2004, the California Infrastructure and Economic Development Bank and the Small Business Loan Guarantee Program were
75   transferred to the Business, Transportation and Housing Agency and the Replacement of Underground Storage Tanks Program was transferred to
76   the State Water Resources Control Board.
77
78                                                                         07         TECHNOLOGY AND COMMUNITY INNOVATION
79
80   Program Objectives Statement
81
82       Effective January 1, 2004, the Manufacturing Technology Program was transferred to the Business, Transportation and Housing Agency.
83
84
85
86
87   For the list of standard (lettered) footnotes, see the end of the Governor’s Budget.
88   * Dollars in thousands, except in Salary Range.
     TT&C—D1—76324
TT&C      2                                                                                                                                                       TECHNOLOGY, TRADE, AND COMMERCE
 1                                              2920            TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                                        10         ECONOMIC DEVELOPMENT—BOARDS AND COMMISSIONS
 5
 6   Program Objectives Statement
 7     The Office of Military Base Retention and Reuse was transferred to the Department of Housing and Community Development effective July 1,
 8   2003. Also, effective January 1, 2004, the California Film Commission was transferred to the Business, Transportation and Housing Agency.
 9
10                                                                                    20        GLOBAL ECONOMIC DEVELOPMENT
11
12   Program Objectives Statement
13
14     The 2003–04 Budget Act did not provide funding for the activities performed under the Agency’s Global Economic Development program, except
15   to decommission the Agency’s foreign trade offices. Further, the activities of this program do not continue in 2004–05.
16
17                                                                                   25        MARKETING AND COMMUNICATIONS
18
19   Program Objectives Statement
20
21     The 2003–04 Budget Act did not provide funding for the activities performed under the Agency’s Marketing and Communications program.
22   Further, the activities of this program do not continue in 2004–05.
23                                                                                                                       30        TOURISM
24
25
26   Program Objectives Statement
27     Effective January 1, 2004, the Tourism Assessment Program was transferred to the Business, Transportation and Housing Agency.
28
29                                                                                       40        CONTRACTS, GRANTS AND LOANS
30
31   Program Objectives Statement
32
33     The 2003–04 Budget Act did not provide funding for the activities performed under the Agency’s Contracts, Grants and Loans program. Further,
34   the activities of this program do not continue in 2004–05.
35
36                                                                                                     60        ECONOMIC RESEARCH
37
38   Program Objectives Statement
39     The 2003–04 Budget Act did not provide funding for the activities performed under the Agency’s Economic Research program. Further, the
40   activities of this program do not continue in 2004–05.
41
42                                                                                                            70        ADMINISTRATION
43
44   Program Objectives Statement
45
46     The 2003–04 Budget Act did not provide funding for the activities performed under the Agency’s Administration program, except to
47   decommission the Agency effective January 1, 2004. Activities of this program do not continue in 2004–05.
48
49
50
51
52                                                                                                    PROGRAM BUDGET DETAIL
53
54   PROGRAM REQUIREMENTS
55
56   05 CALIFORNIA INFRASTRUCTURE AND
57      BUSINESS FINANCE
58
59     State Operations:                                                                                                                                         2002–03*    2003–04*    2004–05*
60       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      $5,658           –          –
61       0123 Rural Economic Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                          4         $10          –
62       0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                      190         162          –
63       0521 Rural Economic Development Infrastructure Revenue Fund. . . . . . . . . . . . . .                                                                         41          12          –
64       0649 California Infrastructure and Economic Development Bank Fund . . . . . . .                                                                             2,392       1,254          –
65       0694 Petroleum Financing Collection Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                              18           3          –
66       0695 Grant and Loan Collection Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                         –           2          –
67       0809 California Export Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  884         110          –
68       0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                         29          12          –
69       0918 Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  808       3,212          –
70       0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                        –          50          –
71       0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             43           –          –
72
73         Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       $10,067      $4,827           –
74     Local Assistance:
75       0123 Rural Economic Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                         –           –           –
76
77              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      −205        −125            –
78       0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                   4,465       2,950           –
79              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     −7,625      −3,740           –
80       0521 Rural Economic Development Infrastructure Revenue Fund. . . . . . . . . . . . . .                                                                         –           –           –
81              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      −580        −274            –
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TECHNOLOGY, TRADE, AND COMMERCE                                                                                                                                                                TT&C    3
 1                                                 2920            TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                                                                                                                                                  2002–03*    2003–04*    2004–05*
 5           0649 California Infrastructure and Economic Development Bank Fund . . . . . . .                                                                          $28,923      $1,000          –
 6                Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        −935        −968           –
 7           0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                       999           –          –
 8                Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        −132        −334           –
 9           0918 Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               2,706           –          –
10           0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                   1,503         575          –
11                Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        −506        −262           –
12
13                   Totals, Local Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 $38,596      $4,525           –
14           Less Loan Repayments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      −9,983      −5,703           –
15
16   ELEMENT REQUIREMENTS
17
18   05.00 California Economic Development Bank. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             –           –           –
19     State Operations:
20       0123 Rural Economic Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             4          10          –
21       0521 Rural Economic Development Infrastructure Revenue Fund. . . . . . . . . . . . . .                                                                            41           –          –
22       0649 California Infrastructure and Economic Development Bank Fund . . . . . . .                                                                                2,392       1,254          –
23     Local Assistance:
24       0123 Rural Economic Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            –            –          –
25              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         −205         −125           –
26       0521 Rural Economic Development Infrastructure Revenue Fund. . . . . . . . . . . . . .                                                                            –            –          –
27              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         −580         −274           –
28       0649 California Infrastructure and Economic Development Bank Fund . . . . . . .                                                                              28,923        1,000          –
29              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         −935         −968           –
30   05.10 Business Finance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           –            –          –
31     State Operations:
32
33       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          5,658           –          –
34       0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                         190         162          –
35       0694 Petroleum Financing Collection Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                 18           3          –
36       0695 Grant and Loan Collection Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            –           2          –
37       0809 California Export Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                     884         110          –
38       0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            29          12          –
39       0918 Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                     808       3,212          –
40       0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                           –          50          –
41       0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                43           –          –
42     Local Assistance:
43       0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                      4,465       2,950           –
44              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        −7,625      −3,740
45       0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                          999           –           –
46              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         −132        −334            –
47       0918 Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  2,706           –           –
48       0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                      1,503         575           –
49
50              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         −506        −262            –
51   PROGRAM REQUIREMENTS
52
53   07 TECHNOLOGY AND COMMUNITY INNOVATION
54       State Operations:
55
56         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      $1,617           –           –
57         0218 Rural Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        −17            –           –
58         0535 California Main Street Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             16         $10           –
59         0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                111           –           –
60         0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                      142           –           –
61         0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –          53           –
62
63           Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         $1,869         $63           –
64       Local Assistance:
65         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        5,866          –           –
66         0173 Competitive Technology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                28          –           –
67         0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 232         18           –
68
69               Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $6,126         $18           –
70
71   ELEMENT REQUIREMENTS
72
73   07.00 Science, Technology, and Innovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                     –           –           –
74     State Operations:
75       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           738           –           –
76       0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                –          53           –
77     Local Assistance:
78       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          5,866          –           –
79       0173 Competitive Technology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  28          –           –
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TT&C        4                                                                                                                                                        TECHNOLOGY, TRADE, AND COMMERCE
 1                                                2920            TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                                                                                                                                                  2002–03*   2003–04*   2004–05*
 5   07.10 Community Innovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    –          –          –
 6     State Operations:
 7       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          $879          –          –
 8       0218 Rural Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           −17          –          –
 9       0535 California Main Street Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               16        $10          –
10       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  111          –          –
11       0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                        142          –          –
12     Local Assistance:
13       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  232         18          –
14
15   PROGRAM REQUIREMENTS
16   10 ECONOMIC DEVELOPMENT—BOARDS AND COMMISSIONS
17
18       State Operations:
19         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      $3,186       $375          –
20         0145 Commerce Marketing Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                6         17          –
21         0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                699          –          –
22
23           Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         $3,891       $392          –
24       Local Assistance:
25         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       7,925          –          –
26
27               Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $7,925          –          –
28
29   ELEMENT REQUIREMENTS
30
31   10.09 Military Base Retention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   –          –          –
32     State Operations:
33       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           323          –          –
34       0145 Commerce Marketing Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  1          –          –
35       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  699          –          –
36   10.20 California Film Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           –          –          –
37     State Operations:
38       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         2,863        375          –
39       0145 Commerce Marketing Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  5          2          –
40     Local Assistance:
41       0001 General Fund transfer to 3005 Film California First Fund . . . . . . . . . . . . . .                                                                     7,925          –          –
42
43   PROGRAM REQUIREMENTS
44
45   20 GLOBAL ECONOMIC DEVELOPMENT
46       State Operations:
47         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      $9,272     $1,454          –
48
49         0824 California Export Promotion Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                          21         10          –
50         0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                849          –          –
51         0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            363        208          –
52
53           Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $10,505     $1,672          –
54       Local Assistance:
55         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       2,329          –          –
56         0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              5,739          –          –
57
58               Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $8,068          –          –
59   ELEMENT REQUIREMENTS
60
61   20.05 Market Expansion. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             –          –          –
62       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         2,049          –          –
63       0824 California Export Promotion Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            21         10          –
64
65       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  848          –
66     Local Assistance:
67       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         2,329          –          –
68       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                5,739          –          –
69   20.06 Business Attraction and Investment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   –          –          –
70       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         1,552          –          –
71       0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              363        208          –
72   20.08 Commission of the Californias . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             –          –          –
73     State Operations:
74       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           270          –          –
75   20.09 Office of California-Mexico Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   –          –          –
76     State Operations:
77       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           238          –          –
78   20.10 Global Economic Development-Directorate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                –          –          –
79     State Operations:
80       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         1,222          –          –
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TECHNOLOGY, TRADE, AND COMMERCE                                                                                                                                                                                TT&C    5
 1                                                      2920             TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                                                                                                                                                                  2002–03*    2003–04*    2004–05*
 5   20.50 Global Economic Development Offices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                       $3,941      $1,454          –
 6     State Operations:
 7       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          3,656       1,454          –
 8               South Africa. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      291           –          –
 9               Germany. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   490           –          –
10               Hong Kong. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       565           –          –
11               Japan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            682           –          –
12               United Kingdom . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             534           –          –
13              Mexico . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                760           –          –
14               Taiwan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               334           –          –
15   20.60 Global Economic Development Offices (Contract Offices) . . . . . . . . . . . . . . . . . . .                                                                                     –           –          –
16     0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         285           –          –
17            South Korea . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      87           –          –
18            Shanghai . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 85           –          –
19            Singapore . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  56           –          –
20
21            Argentina. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 19           –          –
22            Israel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          38           –          –
23   PROGRAM REQUIREMENTS
24
25   25 MARKETING AND COMMUNICATIONS
26
27       State Operations:
28         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $314           –           –
29         0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             72           –           –
30
31                 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $386           –           –
32   PROGRAM REQUIREMENTS
33
34   30 TOURISM
35       State Operations:
36
37         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $7,454           –           –
38         0145 Commerce Marketing Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                               68         $46           –
39         0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            524         365           –
40
41                 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $8,046        $411           –
42   PROGRAM REQUIREMENTS
43
44   40 CONTRACTS, GRANTS AND LOANS
45       State Operations:
46
47         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $1,019           –           –
48         0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                                       29           –           –
49         0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                          4           –           –
50         0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                                        1           –           –
51         0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             32           –           –
52
53                 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $1,085           –           –
54
55   PROGRAM REQUIREMENTS
56   60 ECONOMIC RESEARCH AND STRATEGIC INITIATIVES
57
58       State Operations:
59         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $610           –           –
60         0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            156         $94           –
61
62                 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $766         $94           –
63   PROGRAM REQUIREMENTS
64
65   70.01 ADMINISTRATION
66
67       Program Elements:
68         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $4,207      $3,357           –
69         0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                                        –          65           –
70         0649 California Infrastructure and Economic Development Bank Fund . . . . . . .                                                                                                 –          30           –
71         0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             56           –           –
72       Distributed Administration, amounts charged to other programs . . . . . . . . . . . . . . . . . . . .                                                                        −4,098           –           –
73         05 California Infrastructure and Economic Development Bank. . . . . . . . . . . . . . . . .                                                                                 −694            –           –
74         07 Technology and Community Innovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                      −369            –           –
75         10 Economic Development—Boards and Commissions . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                          −460            –           –
76         20 International Trade and Investment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                              −1,725           –           –
77         25 Marketing and Communications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                              −61            –           –
78         30 Tourism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          −430            –           –
79         40 Contracts, Grants and Loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        −266            –           –
80         60 Economic Research and Strategic Initiatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                           −93            –           –
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TT&C         6                                                                                                                                                                   TECHNOLOGY, TRADE, AND COMMERCE
 1                                                    2920             TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4   97.20            LOCAL PROJECTS                                                                                                                                            2002–03*    2003–04*    2004–05*
 5       State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $36,780     $10,911           –
 6       Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     50,732       −271            –
 7
 8   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $87,512     $10,640           –
 9
10
11
12
13                 SUMMARY BY OBJECT
14
15                 1 STATE OPERATIONS
16   PERSONAL SERVICES                                                                                 02–03                       03–04                         04–05          2002–03*    2003–04*    2004–05*
17     Authorized Positions (Equals Sch. 7A) . . . . . .                                                189.5                       141.3                          48.5           $12,749      $8,324      $2,699
18     Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        –                      −120.1                        −48.5                  –      −4,054      −2,699
19
20         Net Totals, Salaries and Wages . . . . . . . . . . . .                                        189.5                          21.2                               –     $12,749      $4,270           –
21       Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                –                             –                               –       2,962         980           –
22
23           Totals, Personal Services . . . . . . . . . . . . . . . . . . .                             189.5                          21.2                               –     $15,711      $5,250           –
24
25   OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                          $21,069      $5,661           –
26
27   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $36,780     $10,911           –
28
29
30
31
32                           RECONCILIATION WITH APPROPRIATIONS
33                                  1 STATE OPERATIONS
34                                     0001 General Fund
35
36   APPROPRIATIONS                                                                                                                                                             2002–03*    2003–04*    2004–05*
37   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           $20,468      $2,222          –
38     Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                           123           –          –
39     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            293           –          –
40     Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          −114            –          –
41
42     Reduction per Section 4.10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            –       −183           –
43     Adjustment per Section 4.10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              –         183          –
44     Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             −3           –          –
45     Transfer to Legislative Claims (9670). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                       −11           –          –
46     Revised expenditure authority per Provision 4 and Chapter 2, Sec 3, Stats of
47          2003, First Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        –        1,935          –
48     Transfer to Business, Transportation and Housing per Provision 2 and Chapter
49          229, Statutes of 2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         –       −425           –
50   011 Budget Act appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            4,692       4,692          –
51     Reduction per Section 4.10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            –       −704           –
52     Transfer to Business, Transportation and Housing Agency per Item 2920-001-
53          0001, Provision 2 and Chapter 229/03. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                 –     −3,988           –
54   012 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             4,068        961           –
55     Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            20          –           –
56     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             66          –           –
57     Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                   −195           –           –
58
59     Revised expenditure authority per Provision 1 and Chapter 2, Sec 3, Statutes of
60          2003, First Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        –         493           –
61   Prior year balances available:
62     Chapter 596, Statutes of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              1           –           –
63     Chapter 598, Statutes of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             43           –           –
64
65        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             $29,451      $5,186           –
66   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                     −212            –           –
67
68   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $29,239      $5,186           –
69
70                                  0123             Rural Economic Development Fund
71   APPROPRIATIONS
72
73   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             $155        $155           –
74        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                $155        $155           –
75   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                      −151        −145           –
76
77   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 $4         $10           –
78
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TECHNOLOGY, TRADE, AND COMMERCE                                                                                                                                                                 TT&C    7
 1                                                  2920            TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                          0145            Commerce Marketing Fund
 5   APPROPRIATIONS                                                                                                                                                    2002–03*   2003–04*   2004–05*
 6   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    $107        $86          –
 7     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    1          –          –
 8
 9        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       $108       $86           –
10   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              −34       −23           –
11
12   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $74        $63          –
13
14                                             0218            Rural Development Fund
15
16   APPROPRIATIONS
17   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $30        $30          –
18
19        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       $30        $30           –
20   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             −17        −30           –
21
22   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $13           –          –
23    Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        −30           –          –
24
25   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             −$17           –          –
26
27        0440            Petroleum Underground Storage Tank Financing Account
28
29   APPROPRIATIONS
30   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    $812       $896          –
31     Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   4          –          –
32     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    8          –          –
33     Transfer to State Water Resources Control Board per Item 2920-001-0001,
34         Provision 2 and Chapter 229/03 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               –      −669           –
35
36        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      $824        $227          –
37   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            −605           –          –
38
39   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $219       $227          –
40
41                       0521            Rural Economic Development Infrastructure
42                                               Revenue Bond Fund
43
44   APPROPRIATIONS
45   Government Code Section 15373.71. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $41        $12          –
46
47   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $41        $12          –
48
49                                     0535            California Main Street Program
50
51   APPROPRIATIONS
52   Government Code Sections 15399.1 and 15399.7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             $16        $10          –
53
54   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $16        $10          –
55
56                             0649           California Infrastructure and Economic
57                                                Development Bank Fund
58
59   APPROPRIATIONS
60   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $1,501     $3,749          –
61     Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  16          –          –
62     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   49          –          –
63     Transfer to Business, Transportation and Housing Agency per Item 2920-001-
64         0001, Provision 2 and Chapter 229, Statutes of 2003. . . . . . . . . . . . . . . . . . . . . . . . . . .                                                           –     −2,465          –
65   Government Code Section 63050 (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            922          –          –
66
67        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $2,488     $1,284          –
68   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              −96          –          –
69
70   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    $2,392     $1,284          –
71
72   0694            Petroleum Financing Collection Account, California Economic
73
74                            Development Grant and Loan Fund
75   APPROPRIATIONS
76
77   Government Code Section 15399.18. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $18         $3          –
78   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $18         $3          –
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TT&C         8                                                                                                                                                                  TECHNOLOGY, TRADE, AND COMMERCE
 1                                                    2920             TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4         0695            Grant and Loan Collection Account, California Economic
 5                                Development Grant and Loan Fund
 6
 7   APPROPRIATIONS                                                                                                                                                            2002–03*   2003–04*   2004–05*
 8   Government Code Section 15328 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  –         $2          –
 9
10   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 –         $2          –
11
12               0801            California Small Business Development Center Fund
13   APPROPRIATIONS
14
15   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $242          –          –
16        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              $242           –          –
17   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    −242           –          –
18
19   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 –          –          –
20
21                                                    0809             Export Finance Fund
22
23   APPROPRIATIONS
24   Government Code Section 15395.2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 $884       $110          –
25
26   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $884       $110          –
27
28            0824            California Export Promotion Account, California State
29
30                                    World Trade Commission Fund
31   APPROPRIATIONS
32   Government Code Section 15365.2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  $21        $10          –
33
34   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               $21        $10          –
35
36             0828            Hazardous Waste Reduction Loan Account, California
37
38                             Economic Development Grant and Loan Fund
39   APPROPRIATIONS
40
41   Corporations Code Sections 14141 and 14142(c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                    $33        $12          –
42   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               $33        $12          –
43
44
45                                                      0890             Federal Trust Fund
46   APPROPRIATIONS
47   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          $1,522      $278           –
48     Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                           9         –           –
49     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           25         –           –
50
51     Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              103      −278           –
52   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $1,659          –          –
53
54
55                                       0918             Small Business Expansion Fund
56   APPROPRIATIONS
57   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               –       $401          –
58     Transfer to Business, Transportation and Housing Agency per Item 2920-001-
59         0001, Provision 2 and Chapter 229, Statutes of 2003. . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                   –      −289           –
60
61   Corporations Code Section 14030. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $4,441      2,500          –
62   Corporations Code Section 14075. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             1,029        600          –
63   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $5,470     $3,212          –
64
65    Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                              −4,662          –          –
66   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                      $808     $3,212          –
67
68
69         0922             California Economic Development Grant and Loan Fund
70   APPROPRIATIONS
71   Government Code Sections 15327 and 15328 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                $143        $50          –
72
73   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $143        $50          –
74
75                                                          0995            Reimbursements
76
77   APPROPRIATIONS
78   Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $1,246       $720          –
79
80   TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . .                                                                          $36,780    $10,911          –
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TECHNOLOGY, TRADE, AND COMMERCE                                                                                                                                                                           TT&C    9
 1                                                   2920             TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4
 5
 6                                                     SUMMARY BY OBJECT
 7                                                     2 LOCAL ASSISTANCE
 8
 9   APPROPRIATIONS                                                                                                                                                        2002–03*      2003–04*      2004–05*
10    661701 Grants and subventions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             $23,283         $968             –
11    664731 Loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      27,449        −2,128            –
12
13   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $50,732       −$1,160             –
14
15
16
17
18                           RECONCILIATION WITH APPROPRIATIONS
19                                  2 LOCAL ASSISTANCE
20                                     0001 General Fund
21
22   APPROPRIATIONS                                                                                                                                                        2002–03*      2003–04*      2004–05*
23   101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $12,300            –             –
24     Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             −4,000            –             –
25   111 Budget Act appropriation (Transfer to Film California First Fund). . . . . . . . . . . . .                                                                           10,000            –             –
26     Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             −2,075            –             –
27
28        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $16,225              –            –
29   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                −105               –            –
30
31   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $16,120              –            –
32
33                                  0123            Rural Economic Development Fund
34
35   APPROPRIATIONS
36    Loan repayment per Government Code Section 15373.2(b) . . . . . . . . . . . . . . . . . . . . . . . . .                                                                 −$205         −$125             –
37
38   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 −$205         −$125             –
39
40                                         0173            Competitive Technology Fund
41
42   APPROPRIATIONS
43   Government Code Section 15379.11(d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    $28             –            –
44
45   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $28             –            –
46
47                                        0393            Job Creation Investment Fund
48
49   APPROPRIATIONS
50   115 Budget Act appropriation as added by Mid-Year Revision Legislation
51          (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    ($290 )            –            –
52
53   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              –             –            –
54
55        0440             Petroleum Underground Storage Tank Financing Account
56
57   APPROPRIATIONS
58   101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $6,000        $4,000             –
59     Transfer to State Water Resources Control Board per Item 2920-001-0001,
60         Provision 2 and Chapter 229, Statutes of 2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                       –       −3,050             –
61   115 Budget Act appropriation (Loan to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                           (17,000 )          –             –
62     Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             (4,500 )         (– )           –
63   Goverment Code Section 15399.17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             3,097            –             –
64   Government Code Section 15399.17. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   –        2,000             –
65
66        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         $9,097        $2,950             –
67   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               −4,632             –             –
68
69   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $4,465        $2,950             –
70    Loan repayment per Government Code Section 15399.17(a)(2) . . . . . . . . . . . . . . . . . . . .                                                                      −7,625        −3,740             –
71
72   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               −$3,160         −$790             –
73
74                        0521            Rural Economic Development Infrastructure
75                                                Revenue Bond Fund
76
77   APPROPRIATIONS
78   115 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . .                                                               ($8,400 )           –            –
79     Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             (1,700 )          (– )          –
80
81   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             –             –             –
82    Loan repayment per Government Code Section 15373 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                             −580         −$274             –
83
84   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 −$580         −$274             –
85
86
87
88   * Dollars in thousands, except in Salary Range.
TT&C         10                                                                                                                                                            TECHNOLOGY, TRADE, AND COMMERCE
 1                                                  2920             TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                             0649            California Infrastructure and Economic
 5                                                 Development Bank Fund
 6
 7   APPROPRIATIONS                                                                                                                                                      2002–03*      2003–04*    2004–05*
 8   115 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . .                                                             ($8,000 )           –          –
 9   Government Code Section 63050 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        28,923        $1,000          –
10   Chapter 1127, Statues of 2002 (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . .                                                           (8,000 )           –          –
11
12   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $28,923       $1,000           –
13    Loan Repayment per Government Code Section 63050. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                            −935         −968            –
14
15   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $27,988          $32           –
16
17   0694            Petroleum Financing Collection Account, California Economic
18                            Development Grant and Loan Fund
19
20   APPROPRIATIONS
21   115 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . .                                                             ($1,000 )          –           –
22
23   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            –            –           –
24
25              0801            California Small Business Development Center Fund
26
27   APPROPRIATIONS
28   101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $1,000            –           –
29
30        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $1,000            –           –
31   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              −1,000            –           –
32
33   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            –            –           –
34
35                                                  0809            Export Finance Fund
36   APPROPRIATIONS
37   115 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . .                                                             ($8,000 )          –           –
38
39   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            –            –           –
40
41            0828            Hazardous Waste Reduction Loan Account, California
42
43                            Economic Development Grant and Loan Fund
44
45   APPROPRIATIONS
46   Corporations Code Section 14141. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         $999            –           –
47   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $999             –           –
48
49    Loan repayment per Corporations Code Section 14142 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                         −132         −$334           –
50   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 $867        −$334           –
51
52
53                                                    0890            Federal Trust Fund
54   APPROPRIATIONS
55   101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    $10,169       $1,422           –
56     Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      −4,198       −1,404           –
57
58   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $5,971          $18           –
59
60                                      0918            Small Business Expansion Fund
61
62   APPROPRIATIONS
63   115 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . .                                                            ($10,700 )          –           –
64   116 Budget Act appropriation as added by Mid-Year Revision Legislation
65             (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 (295 )          –           –
66   Corporations Code Section 14075. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        2,706            –           –
67
68   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $2,706            –           –
69
70         0922            California Economic Development Grant and Loan Fund
71
72   APPROPRIATIONS
73   Government Code Section 15327 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $1,503         $575           –
74
75   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $1,503         $575           –
76    Loan repayment per Government Code Section 15327 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                           −506          −262           –
77
78   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 $997         $313           –
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TECHNOLOGY, TRADE, AND COMMERCE                                                                                                                                                                              TT&C    11
 1                                                     2920             TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                              3005             Film California First Fund
 5   APPROPRIATIONS                                                                                                                                                              2002–03*      2003–04*   2004–05*
 6   101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $10,000            –          –
 7     Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                   −2,075            –          –
 8
 9   Chapter 1127, Statutes of 2002 (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . .                                                                    (2,000 )          –          –
10   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               $7,925            –          –
11    Less Funding Provided by the General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                  −7,925            –          –
12
13   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            –            –          –
14
15   TOTALS, EXPENDITURES, ALL FUNDS (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . .                                                                              $50,732      −$1,160          –
16
17   TOTALS, EXPENDITURES, ALL FUNDS (State Operations and Local
18      Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      $87,512       $9,751          –
19
20
21
22
23                                      FUND CONDITION STATEMENT
24
25                                  0123 Rural Economic Development Fund s                                                                                                       2002–03*      2003–04*   2004–05*
26   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           $1,515       $1,828          –
27    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      −1            –          –
28
29                 Adjusted Beginning Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         $1,514       $1,828          –
30
31   REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS
32    Revenues:
33      150300 Income From Surplus Money Investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                        35           16         −
34      150400 Interest Income From Loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                   81           44         −
35    Transfers and Other Adjustments:
36      TO0001 To General Fund per Chapter 229, Statutes of 2003. . . . . . . . . . . . . . . . . . .                                                                                    −       −2,003         −
37
38   Total Revenues, Transfers, and Other Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                      $116      −$1,943          –
39
40   Total Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      $1,630        −$115          –
41
42   EXPENDITURES AND EXPENDITURE ADJUSTMENTS
43    Expenditures:
44      2920 Technology, Trade, and Commerce Agency (State Operations) . . . . . . . . . .                                                                                               4           10         −
45      9900 Statewide General Administrative Expenditures (Pro Rata) (State
46                  Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            3           −          −
47    Expenditure Adjustments:
48      2920 Technology, Trade, and Commerce Agency
49        Loan repayment per Government Code Section 15373.2(b) (Local
50            Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  −205         −125          −
51
52   Total Expenditures and Expenditure Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                   −$198         −$115          –
53
54   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               $1,828            –          –
55     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    1,828            –          –
56
57                                           0145             Commerce Marketing Fund s
58
59   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             $149         $143          –
60    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      −2            –          –
61
62                 Adjusted Beginning Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           $147         $143          –
63
64   REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS
65    Revenues:
66      141200 Sales of Documents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        5            2         −
67      150300 Income From Surplus Money Investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                         3            1         −
68      161400 Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            62           25         −
69    Transfers and Other Adjustments:
70      TO0001 To General Fund per Chapter 229, Statutes of 2003. . . . . . . . . . . . . . . . . . .                                                                                    −        −108          −
71
72   Total Revenues, Transfers, and Other Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                       $70        −$80           –
73
74   Total Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $217          $63          –
75
76   EXPENDITURES AND EXPENDITURE ADJUSTMENTS
77    Expenditures:
78      2920 Technology, Trade, and Commerce Agency (State Operations) . . . . . . . . . .                                                                                              74           63         −
79
80   Total Expenditures and Expenditure Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                      $74          $63          –
81
82   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 $143            –          –
83     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                      143            –          –
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TT&C         12                                                                                                                                                                   TECHNOLOGY, TRADE, AND COMMERCE
 1                                                     2920             TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                              0218             Rural Development Fund s                                                                                        2002–03*   2003–04*   2004–05*
 5   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             $37        $53          –
 6    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     −1          –          –
 7
 8                 Adjusted Beginning Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           $36        $53          –
 9
10   REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS
11    Transfers and Other Adjustments:
12      TO0001 To General Fund per Chapter 229, Statutes of 2003. . . . . . . . . . . . . . . . . . .                                                                                  −        −53          −
13
14   Total Revenues, Transfers, and Other Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                        –      −$53           –
15
16   Total Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $36          –          –
17
18   EXPENDITURES AND EXPENDITURE ADJUSTMENTS
19    Expenditures:
20      2920 Technology, Trade, and Commerce Agency (State Operations) . . . . . . . . . .                                                                                             13         −          −
21    Expenditure Adjustments:
22      2920 Technology, Trade, and Commerce Agency
23        Less funding provided by the General Fund (State Operations) . . . . . . . . . . . . . . .                                                                                 −30          −          −
24
25   Total Expenditures and Expenditure Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                   −$17           –          –
26
27   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 $53          –          –
28     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                      53          –          –
29
30                                        0393             Job Creation Investment Fund s
31
32   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $291         $4          –
33    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      8          –          –
34
35                 Adjusted Beginning Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          $299         $4          –
36
37   REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS
38    Revenues:
39      150300 Income From Surplus Money Investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                        6         −          −
40    Transfers and Other Adjustments:
41      TO0001 To General Fund per Chapter 3, Statutes of 2003, First
42                     Extraordinary Session. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                         −290          −          −
43      TO0001 To General Fund per Chapter 299, Statutes of 2003. . . . . . . . . . . . . . . . . . .                                                                                  −         −4          −
44
45   Total Revenues, Transfers, and Other Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                   −$284        −$4           –
46
47   Total Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $15          –          –
48   EXPENDITURES AND EXPENDITURE ADJUSTMENTS
49
50    Expenditures:
51      9900 Statewide General Administrative Expenditures (Pro Rata) (State
52                  Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          11         −          −
53
54   Total Expenditures and Expenditure Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                     $11          –          –
55   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $4          –          –
56     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                       4          –          –
57
58
59       0440             Petroleum Underground Storage Tank Financing Account s
60   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         $50,415    $34,192          –
61    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     39          –          –
62
63                 Adjusted Beginning Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $50,454    $34,192          –
64
65   REVENUES, TRANSFERS, AND OTHER ADJUSTMENTS
66    Revenues:
67      150300 Income From Surplus Money Investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                      336        336         −
68      150400 Interest Income From Loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                               2,024      1,691         −
69      164300 Penalty Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                       27         27         −
70    Transfers and Other Adjustments:
71      TO0001 To General Fund loan per Item 2920-115-0440, Budget Act of
72
73                     2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 −21,500          −         −
74      TO0001 To General Fund per Chapter 229, Statutes of 2003. . . . . . . . . . . . . . . . . . .                                                                                   −    −36,140         −
75   Total Revenues, Transfers, and Other Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                 −$19,113   −$34,086          –
76
77   Total Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $31,341       $106          –
78
79   EXPENDITURES AND EXPENDITURE ADJUSTMENTS
80    Expenditures:
81      2920 Technology, Trade, and Commerce Agency
82        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   219        227         −
83        Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  4,465      2,950         −
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TECHNOLOGY, TRADE, AND COMMERCE                                                                                                                                                                         TT&C     13
 1                                                  2920             TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                                                                                                                                                          2002–03*     2003–04*    2004–05*
 5         3940 State Water Resources Control Board (State Operations) . . . . . . . . . . . . . . . . .                                                                           −         $669           −
 6         9900 Statewide General Administrative Expenditures (Pro Rata) (State
 7                    Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $90           −           −
 8       Expenditure Adjustments:
 9         2920 Technology, Trade, and Commerce Agency
10           Loan repayment per Government Code Section 15399.17(a)(2) (Local
11               Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         −7,625      −3,740           −
12
13   Total Expenditures and Expenditure Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             −$2,851        $106           –
14
15   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         $34,192           –           –
16     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              34,192           –           –
17
18
19
20
21                  CHANGES IN
22              AUTHORIZED POSITIONS                                                               02–03                       03–04                       04–05            2002–03*     2003–04*    2004–05*
23
24   Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . .                         189.5                       141.3                        48.5             $12,749       $8,324      $2,699
25   Workload and Administrative Adjustments:
26     California Infrastructure and Business
27           Finance:
28       California Infrastructure and
29             Development Bank:
30           Adjustment per Section 4.10:                                                                                                                                Salary Range
31             Loan Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       –                   −1.0                        −1.0         3,915–4,759         −68         −68
32             Jr Staff Analyst-Gen . . . . . . . . . . . . . . . . . . .                                    –                   −2.0                        −2.0         2,507–3,300         −61         −62
33             Ofc Asst. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     –                   −1.0                        −1.0         1,908–2,515         −23         −23
34           Positions transferred to BTH Agency. . .                                                        –                  −10.5                       −21.0              Various       −615      −1,328
35       Business Finance-Loan Guarantee
36             Program:
37
38           Positions transferred to BTH Agency. . .                                                        –                     −1.5                       −3.0            Various         −88        −175
39       Business Finance-RUST Loan Program:
40           Positions transferred to SWRCB . . . . . . . .                                                  –                     −2.0                       −4.0            Various        −108        −218
41     Technology and Community Innovation:
42       Community Innovation:
43           Positions transferred to BTH Agency:
44             Staff Dev Spec . . . . . . . . . . . . . . . . . . . . . . . . .                              –                     −0.5                       −1.0        4,517–5,489         −33         −66
45           Positions Abolished:
46             Dep Secty-Strategic Tech. . . . . . . . . . . . . .                                           –                     −1.0                             –     7,988–8,640         −98           –
47     Economic Development:
48       California Film Commission:
49           Positions transferred to BTH Agency. . .                                                        –                    −4.0                        −8.0            Various        −215        −430
50           Positions abolished . . . . . . . . . . . . . . . . . . . . . . .                               –                   −11.0                           –            Various        −594           –
51     Global Economic Development:
52       Positions abolished . . . . . . . . . . . . . . . . . . . . . . . . . .                             –                  −51.8                               –         Various      −2,900           –
53     Marketing and Communications:
54
55       Positions abolished . . . . . . . . . . . . . . . . . . . . . . . . . .                             –                     −2.0                             –               –        −144           –
56     Tourism:
57       Positions transferred to BTH Agency . . . . .                                                       –                     −3.8                       −7.5            Various        −163        −329
58     Contracts, Grants and Loans:
59       Positions abolished . . . . . . . . . . . . . . . . . . . . . . . . . .                             –                     −4.0                             –         Various        −222           –
60     Economic Research/Strategic Initiatives:
61       Positions abolished . . . . . . . . . . . . . . . . . . . . . . . . . .                             –                     −1.0                             –         Various        −101           –
62     Administration:
63       Executive:
64           Positions abolished . . . . . . . . . . . . . . . . . . . . . . .                               –                     −6.0                             –         Various       −$476           –
65       Office of Legislative Affairs:
66           Positions abolished . . . . . . . . . . . . . . . . . . . . . . .                               –                     −1.0                             –         Various         −92           –
67       Legal Office:
68           Positions abolished . . . . . . . . . . . . . . . . . . . . . . .                               –                     −3.0                             –         Various        −306           –
69       Administrative Services:
70           Positions abolished . . . . . . . . . . . . . . . . . . . . . . .                               –                  −13.0                               –         Various        −796           –
71
72           Temporary Help (Deficiency) . . . . . . . . . . .                                               –                      –                               –               –        3,049          –
73                    Total Adjustments . . . . . . . . . . . . . . . . . . . . . .                          –                −120.1                        −48.5                   –     −$4,054     −$2,699
74
75                         Totals, Adjustments per Section
76                             4.10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –                   (92.0 )                            –               –           –           –
77
78   TOTALS, SALARIES AND WAGES . . . . . . . . . .                                                  189.5                         21.2                             –         $12,749      $4,270           –
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.