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					                                                 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     The California Technology, Trade and Commerce Agency offers a wide array of programs and services designed to encourage and promote
 6   economic development and investment within the state. Through its state funded programs and services, as well as its numerous public/private
 7   partnerships, the agency acts as a catalyst to help California firms succeed, whether in international trade, high technology, tourism, entertainment,
 8   or small business.
 9     As a result of both the 2002 Budget Act and proposals of the December Revision, the Agency has reorganized to maintain operational integrity
10   within the reduced funding levels, as described in the following program objective statements.
11
12              SUMMARY OF PROGRAM
13                 REQUIREMENTS                                                                   01–02                       02–03                      03–04         2001–02*   2002–03*   2003–04*
14
15       05     California Infrastructure and
16                 Business Finance . . . . . . . . . . . . . . . . . . .                             19.0                        30.6                       19.2       $83,725   $106,011    $98,407
17       07      Technology and Community
18                 Innovation . . . . . . . . . . . . . . . . . . . . . . . . . .                     11.3                        17.1                         1.6       17,962      9,467      2,038
19       10      Economic Development—Boards
20                 and Commissions . . . . . . . . . . . . . . . . . .                              106.5                         22.1                       15.2        68,691     11,895     11,212
21       20      Global Economic Development . . . . .                                               75.0                         93.4                       41.1        10,611     23,641      6,215
22       25      Marketing and Communications . . . .                                                 7.4                          5.4                        1.6           804        453          –
23       30      Tourism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             17.7                         18.2                          –         8,257      8,141          –
24       40      Contracts, Grants and Loans. . . . . . . . .                                        15.2                         12.2                        3.2         1,437      1,400        364
25       60      Economic Research . . . . . . . . . . . . . . . . . .                               10.0                          5.4                        0.8         1,217        883        188
26
27       70.01 Administration . . . . . . . . . . . . . . . . . . . . . . . .                        62.9                         54.3                       20.8         5,369      4,330      2,005
28       70.02 Distributed Administration . . . . . . . . . . .                                         –                            –                          –        −5,290     −4,246     −2,005
29       97.20.004 Local Projects . . . . . . . . . . . . . . . . . . . .                               –                            –                          –         2,074          –          –
30
31   TOTALS, PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . 325.0                              258.7                            103.5                     $194,857   $161,975   $118,424
32    Loan Repayment Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                −10,733     −5,563     −9,836
33   NET TOTALS, PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $184,124   $156,412   $108,588
34
35    0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         71,879     45,642     21,443
36    0123 Rural Economic Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             38        155        155
37         Loan Repayments from local agencies to Rural Economic Development
38                Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      −198       −240       −249
39    0145 Commerce Marketing Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 75        108        106
40    0218 Rural Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           −15           –          –
41    0393 Job Creation Investment Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 213          –          –
42    0440 Petroleum Underground Storage Tank Financing Account . . . . . . . . . . . . . . . . . .                                                                       2,415     13,324     10,146
43         Loan Repayments from local agencies to Petroleum Underground
44             Storage Tank. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             −7,282     −3,569     −5,495
45    0521 Rural Economic Development Infrastructure Bond Fund . . . . . . . . . . . . . . . . . . . .                                                                        4      1,100        600
46         Loan Repayments from local agencies to Rural Economic Development
47             Infrastructure Bond Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              −1,838      −545       −547
48    0535 California Main Street Program Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             33        62         60
49    0649 California Infrastructure and Economic Development—Boards and
50              Commissions Bank Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              83,668     77,725     78,749
51
52         Loan Repayments from local agencies to California Infrastructure and
53             Economic Development Bank Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                               −378       −426      −2,437
54    0694 Petroleum Financing Collection Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                  21          –         50
55    0695 Grant and Loan Collection Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            5        200         50
56    0801 California Small Business Development Center Fund. . . . . . . . . . . . . . . . . . . . . . . .                                                                  12      1,242          –
57    0809 California Export Finance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                      40        912        892
58    0824 California Export Promotion Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            111        200        200
59    0828 Hazardous Waste Reduction Loan Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                  1,025        795        798
60         Loan Repayments from local agencies to Hazardous Waste Reduction
61             Loan Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               −541       −402       −585
62    0890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                10,164     12,545      1,700
63    0918 Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 10,539      4,706      1,000
64    0922 California Economic Development Grant and Loan Fund. . . . . . . . . . . . . . . . . . .                                                                       5,522      1,738      1,750
65         Loan Repayments from local agencies to California Economic
66             Development Grant and Loan Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                −496       −381       −523
67    0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             1,083      1,521       725
68
69    3005 Film California First Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          8,000          –         –
70    8100 Renewable Energy Loan Loss Reserve Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                       25          –         –
71                                                              05        CALIFORNIA INFRASTRUCTURE AND BUSINESS FINANCE
72
73
74   Program Objectives Statement
75      The Infrastructure and Business Finance Program includes the California Infrastructure and Economic Development Bank, which funds
76   infrastructure and public improvements through low-cost financing to public agencies in the forms of loans and 501(c)(3) bonds; the California Small
77   Business Financial Development Corporations, which provide loan guarantees, bond guarantees and make available special direct loans to qualified
78   small business owners; and the Office of Export Finance, which guarantees export loans for California companies otherwise unable to qualify for
79   financing.
80
81
82
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     2                                                                                           TECHNOLOGY, TRADE AND COMMERCE
 1                           2920      TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4   Major Budget Adjustments Proposed for 2002–03
 5   • Reduction Issues in the December Revision
 6     • $5,000 General Fund for out-of-state and out-of-country travel.
 7     • $60,000 Small Business Expansion Fund unused balance for the establishment of the Eureka Satellite Office. The amount will be
 8       transferred to the General Fund.
 9     • $235,000 Small Business Expansion Fund for unused balance of the initial funding of the Infrastructure Bank. The amount will be
10
11       transferred to the General Fund.
12     • Increase of $4.5 million in the loan amount from the Petroleum Underground Storage Tank Financing Account to the General Fund.
13     • Increase of $1.7 million in the loan amount from the Rural Economic Development Infrastructure Revenue Bond Fund to the General
14       Fund.
15   • Other Reductions
16     • Pursuant to Control Section 31.60, a reduction of 0.9 personnel year. The associated funds were eliminated through the 2002 Budget
17       Act.
18
19   Major Budget Adjustment Proposed for 2003–04
20   • Other Reductions
21     • $1.1 million General Fund and 9.2 personnel years for the Business Finance Program.
22
23   Authority
24
25     Sections 63000 et seq., Division 1, Title 6.7 of the Government Code.
26
27                                        07    TECHNOLOGY AND COMMUNITY INNOVATION
28
29   Program Objectives Statement
30
31     The Technology and Community Innovation Program houses the former Division of Science, Technology and Innovation. It focuses on bringing
32   to market products and services that use new technology, developing manufacturing technology, and investing in space commerce and the
33   aeronautics industry. It administers grants that provide matching funding to leverage private and federal dollars for technology development and
34   commercialization. Community Innovation offers a range of programs to assist business and community development in the state, including the
35   California Main Streets Program and the California Rural Development Council.
36
37   Major Budget Adjustments Proposed for 2002–03
38   • Reduction Issues in the December Revision
39     • $4 million General Fund, Local Assistance, for the BioMass Program.
40     • $6,000 General Fund for out of state/out of country travel.
41   • Other Reductions
42
43     • Pursuant to Control Section 31.60, a reduction of 4.6 personnel years. The associated funds were eliminated through the 2002 Budget
44       Act.
45   Major Budget Adjustments Proposed for 2003–04
46
47   • Other Reductions
48     • $1.5 million General Fund and 15.6 personnel years from program support staff.
49     • $5.9 million General Fund, Local Assistance, eliminating funding for California Technology Investment Program, Space Technology
50       Alliance and the Manufacturing Technology Program.
51
52   Authority
53
54     Sections 15329, Article 3, Chapter 1, Part 6.7, Division 3, Title 2 of the Government Code.
55
56                                10    ECONOMIC DEVELOPMENT—BOARDS AND COMMISSIONS
57
58   Program Objectives Statement
59     The California Film Commission is responsible for promoting, increasing, and retaining the production of motion pictures, television programs,
60   and commercials within the state. The Office of Military Base Retention and Reuse protects California’s remaining military installations from
61   defense downsizing and base closures.
62
63   Major Budget Adjustments Proposed for 2002–03
64
65   • Reduction Issues in the December Revision
66     • $19,000 General Fund for out of state/out of country travel.
67     • $2.075 million from the Film California First Program, and transfer of these funds to the General Fund.
68     • $30,000 General Fund, Local Assistance, for the cancellation of prior year grant from the Office of Military Base Retention and Reuse.
69     • $280,000 from the unused balance of a 1997 appropriation for Economic Development.
70     • Transfer of the $290,000 balance of Job Creation Investment Fund to the General Fund.
71   • Other Reductions
72     • Pursuant to Control Section 31.60, a reduction of 34.0 personnel years. The associated funds were eliminated through the 2002 Budget
73       Act.
74
75   Major Budget Adjustments Proposed for 2003–04
76
77   • Reduction Issues in the December Revision
78     • $1.8 million reduction of General Fund transfer for the Film California First Program.
79   • Other Reductions
80     • $196,000 General Fund and 0.9 personnel years for Office of Military Base Reuse and Retention.
81     • $295,000 and 4.1 personnel years for support staff reductions.
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   Authority
 5     Sections 15323.5–15335 of the Government Code, Chapters 1 and 3, Part 5.7, Division 3, Title 2 of the Government Code, Part 6.7, Division 3,
 6   Title 2 of the Government Code, Chapters 12.8 and 12.9, Division 7, Title 1 of the Government Code, and Chapter 1, Part 5, Division 3, Title 1
 7   of the Corporations Code.
 8
 9                                                 20   GLOBAL ECONOMIC DEVELOPMENT
10
11   Program Objectives Statement
12
13      The Global Economic Development Program encompasses the former International Trade and Investment Division, which promotes California
14   exports and encourages foreign investment into the state. Its services include outreach to the international and domestic business community through
15   its trade offices, and assistance to companies seeking to expand or locate in California. In addition, it provides technical and financial assistance
16   to businesses seeking to export goods from the state. It also provides coordination and direct assistance for economic and business development,
17   problem solving, business expansion facilitation, and grant programs to leverage existing funding, and provides assistance to small- and
18   medium-sized businesses through various programs.
19
20   Major Budget Adjustments Proposed for 2002–03
21
22   • Reduction Issues in the December Revision
23     • $21,000 General Fund for out of state/out of country travel.
24     • $240,000 General Fund for the Contracted Foreign Offices.
25   • Other Reductions
26     • Pursuant to Control Section 31.60, a reduction of 3.7 personnel years. The associated funds were eliminated through the 2002 Budget
27       Act.
28
29   Major Budget Adjustments Proposed for 2003–04
30
31   • Reduction Issues in the December Revision
32     • $480,000 General Fund for Contracted Foreign Offices.
33   • Other Reductions
34     • $3.2 million General Fund and 47.8 personnel years for the closure of the foreign trade and investment programs of Export Finance,
35       Export Development, Foreign Investment.
36     • $2.4 million General Fund, Local Assistance for the Small Business Development Centers.
37
38                                                25    MARKETING AND COMMUNICATIONS
39
40   Program Objectives Statement
41      The Office of Marketing and Communications provides centralized oversight of all Agency outreach efforts. This includes media coverage, the
42   state’s business development marketing campaign, coordination of efforts with other state agencies, and strategic communications strategy.
43
44   Major Budget Adjustments Proposed for 2002–03
45
46   • Reduction Issues in the December Revision
47     • $2,000 General Fund for out of state/out of country travel.
48   • Other Reductions
49     • Pursuant to Control Section 31.60, a reduction of 3.7 personnel years. The associated funds were eliminated through the 2002 Budget
50       Act.
51
52   Major Budget Adjustment Proposed for 2003–04
53
54   • Other Reductions
55     • $368,000 General Fund and 3.7 personnel years in support staff reductions.
56
57   Authority
58     Article 4.5, Chapters 1 and 1.6, Part 6.7, Division 3, Title 2 of the Government Code.
59
60                                                                    30    TOURISM
61
62   Program Objectives Statement
63
64     The Tourism Division promotes the state as a prime travel destination, supporting job development within the industry, working closely with the
65   private, non-profit California Travel and Tourism Commission, with local, state and federal agencies. It develops marketing and promotional
66   activities and campaigns to increase interest and visits to California destinations. Its activities include advertising, travel publicity development,
67   visitor information production, trade development, and various types of industry research.
68
69   Major Budget Adjustment Proposed for 2002–03
70
71   • Reduction Issues in the December Revision
72     • $55,000 General Fund for out of state/out of country travel.
73   Major Budget Adjustment Proposed for 2003–04
74
75   • Other Reductions
76     • $7.5 million General Fund and 19.3 personnel years as a result of eliminating the program.
77
78   Authority
79
80     Section 15334, 15337, 15364.50–55 and 15372.60–131 of the Government Code and Chapter 1.6, Part 6.7, Division 3, Title 2 of the Government
81   Code, and Section 19559 of the Revenue and Taxation Code.
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                                                                                       40        CONTRACTS, GRANTS AND LOANS
 5
 6   Program Objectives Statement
 7     The Contracts, Grants, and Loans Program develops and approves contracts, grants, and loan agreements for the Agency.
 8
 9   Major Budget Adjustment Proposed for 2002–03
10
11   • Pursuant to Control Section 31.60, a reduction of 0.9 personnel year. The associated funds were eliminated through the 2002 Budget Act.
12
13   Major Budget Adjustment Proposed for 2003–04
14   • Other Reductions
15     • $1 million General Fund and 8.8 personnel years in support staff reductions.
16
17   Authority
18
19     Authority for work completed by this unit lies within the various grant and loan programs within the Economic Development Program and
20   Sections 15338.5 and 15338.6 of the Government Code.
21
22                                                                                                     60        ECONOMIC RESEARCH
23
24   Program Objectives Statement
25     The Economic Research Program provides critical analyses and makes policy recommendations and economic development initiatives to address
26
27   California’s complex economy. It develops studies on the economy, commerce and industry; assesses the economic and fiscal impact of proposed
28   regulations; and provides ongoing strategic planning.
29   Major Budget Adjustment Proposed for 2002–03
30
31   • Pursuant to Control Section 31.60, a reduction of 0.9 personnel year. The associated funds were eliminated through the 2002 Budget Act.
32
33   Major Budget Adjustment Proposed for 2003–04
34
35   • Other Reductions
36     • $614,000 General Fund and 4.6 personnel years in support staff reductions.
37
38   Authority
39     Section 15331 of the Government Code.
40
41                                                                                                            70        ADMINISTRATION
42
43   Program Objectives Statement
44
45     The Administration Program provides executive leadership for the Agency’s overall mission, and monitors and implements all legislation affecting
46   the Agency and its program activities. Administration includes the Executive Office of the Secretary as well as a number of personnel-related
47   programs.
48
49   Major Budget Adjustments Proposed for 2002–03
50   • Reduction Issues in the December Revision
51     • $7,000 General Fund for out of state/out of country travel.
52   • Other Reductions
53
54     • Pursuant to Control Section 31.60, a reduction of 5.5 personnel years. The associated funds were eliminated through the 2002 Budget
55       Act.
56   Major Budget Adjustment Proposed for 2003–04
57
58   • Other Reductions
59     • 31.6 personnel years due to the reductions from the Agency programs.
60
61
62
63
64                                                                                                    PROGRAM BUDGET DETAIL
65
66   PROGRAM REQUIREMENTS
67
68   05 CALIFORNIA INFRASTRUCTURE AND
69      BUSINESS FINANCE
70
71     State Operations:                                                                                                                                         2001–02*    2002–03*    2003–04*
72       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           –      $5,775      $4,662
73       0123 Rural Economic Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        $38         155         155
74       0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                        –         656         727
75       0521 Rural Economic Development Infrastructure Bond Fund . . . . . . . . . . . . . . . . .                                                                      4         100         100
76       0649 California Infrastructure and Economic Development Bank Fund . . . . . . .                                                                             2,379       2,636       3,660
77       0694 Petroleum Financing Collection Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                               –           –          50
78       0695 Grant and Loan Collection Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                         –         200          50
79       0809 California Export Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    –         906         886
80       0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                          –          69          87
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                                                                                                                                                                        2001–02*   2002–03*    2003–04*
 5           0918         Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                –      $2,000      $1,000
 6           0922         California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                    –          45          45
 7           8100         Renewable Energy Loan Loss Reserve Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                $25           –           –
 8           0995         Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          –          28           –
 9
10           Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               $2,446    $12,570     $11,422
11       Local Assistance:
12         0123 Rural Economic Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                –          –           –
13                Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             −198       −240        −249
14         0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                              –     12,500       9,250
15                Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 –     −3,569      −5,495
16         0521 Rural Economic Development Infrastructure Bond Fund . . . . . . . . . . . . . . . .                                                                              –      1,000         500
17                Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            −1,838      −545        −547
18         0649 California Infrastructure and Economic Development Bank Fund . . . . . .                                                                                    81,279     75,000      75,000
19                Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             −378       −426       −2,437
20         0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                –        660         660
21                Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 –      −402        −585
22         0918 Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                          –      2,706           –
23         0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                              –      1,575       1,575
24
25                Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 –      −381        −523
26                   Totals, Local Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $81,279    $93,441     $86,985
27           Less Loan Repayments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            −2,414     −5,563      −9,836
28
29   ELEMENT REQUIREMENTS
30
31   05.00 California Economic Development Bank. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                              81,311     77,680      76,182
32     State Operations:
33       0123 Rural Economic Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                 38         155         155
34       0521 Rural Economic Development Infrastructure Bond Fund . . . . . . . . . . . . . . . . .                                                                              4         100         100
35       0649 California Infrastructure and Economic Development Bank Fund . . . . . . .                                                                                     2,379       2,636       3,660
36
37       8100 Renewable Energy Loan Loss Reserve Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                             25           –           –
38     Local Assistance:
39       0123 Rural Economic Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                  –          –           –
40              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               −198       −240        −249
41       0521 Rural Economic Development Infrastructure Bond Fund . . . . . . . . . . . . . . . . .                                                                              –      1,000         500
42              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              −1,838      −545        −547
43       0649 California Infrastructure and Economic Development Bank Fund . . . . . . .                                                                                    81,279     75,000      75,000
44              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               −378       −426       −2,437
45   05.10 Business Finance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 –     23,260      12,389
46     State Operations:
47       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   –       5,775       4,662
48       0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                                –         656         727
49       0694 Petroleum Financing Collection Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                       –         500          50
50       0695 Grant and Loan Collection Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                 –         200          50
51       0809 California Export Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            –         906         886
52       0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                  –          69          87
53
54       0918 Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            –       2,000       1,000
55       0922 California Economic Development—Grant and Loan Fund . . . . . . . . . . . . . .                                                                                    –          45          45
56       0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      –          28           –
57     Local Assistance:
58       0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                                –     12,500       9,250
59              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   –     −3,569      −5,495
60       0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                  –        660         660
61              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   –      −402        −585
62       0918 Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            –      2,706           –
63       0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                                –      1,575       1,575
64              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   –      −381        −523
65
66   PROGRAM REQUIREMENTS
67   07 TECHNOLOGY AND COMMUNITY INNOVATION
68
69       State Operations:
70         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            $1,796     $1,635        $161
71         0535 California Main Street Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    –         62          60
72         0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        –        377         278
73         0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                              –        105         117
74
75           Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               $1,796     $2,179        $616
76       Local Assistance:
77         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            16,166       5,866           –
78         0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        –       1,422       1,422
79
80               Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          $16,166     $7,288      $1,422
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   ELEMENT REQUIREMENTS                                                                                                                                          2001–02*   2002–03*   2003–04*
 5   07.00 Science, Technology, and Innovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $17,962     $6,502       $131
 6
 7     State Operations:
 8       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        1,796        636        131
 9     Local Assistance:
10       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       16,166      5,866          –
11   07.10 Community Innovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   –      2,965      1,907
12     State Operations:
13       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            –        999         30
14       0535 California Main Street Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               –         62         60
15       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   –        377        278
16       0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                         –        105        117
17     Local Assistance:
18       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            –          –          –
19       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   –      1,422      1,422
20
21   PROGRAM REQUIREMENTS
22
23   10 ECONOMIC DEVELOPMENT—BOARDS AND COMMISSIONS
24       State Operations:
25         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $13,766     $3,230     $2,992
26         0145 Commerce Marketing Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               5         20         20
27         0218 Rural Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       −15           –          –
28         0393 Job Creation Investment Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              162          –          –
29
30         0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                     175          –          –
31         0535 California Main Street Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            33          –          –
32         0694 Petroleum Financing Collection Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             21          –          –
33         0695 Grant and Loan Collection Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        5          –          –
34         0801 Small Business Development Center Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                12          –          –
35         0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        47          –          –
36         0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             1,151        720          –
37         0918 Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              10,519          –          –
38         0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                     244          –          –
39         0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           381          –          –
40
41           Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       $26,506     $3,970     $3,012
42       Local Assistance:
43         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     16,910      7,925      8,200
44         0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                   2,096          –          –
45         0801 Small Business Development Center Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                 –          –          –
46         0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                       912          –          –
47         0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             9,013          –          –
48         0918 Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  20          –          –
49         0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                   5,234          –          –
50
51         3005 Film California First Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      8,000          –          –
52             Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $42,185     $7,925     $8,200
53           Less Loan Repayments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     −8,319          –          –
54
55   ELEMENT REQUIREMENTS
56
57   10.09 Military Base Retention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              1,926        923          –
58     State Operations:
59       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        1,082        193          –
60       0145 Commerce Marketing Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 –         10          –
61       0173 California Competitive Technology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                –          –          –
62
63       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   –        720          –
64     Local Assistance:
65       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          844          –          –
66   10.10 Business Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               1,019          –          –
67     State Operations:
68       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        1,019          –          –
69       0173 California Competitive Technology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                –          –          –
70       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   –          –          –
71       0995 Reimbusements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –          –          –
72   10.20 California Film Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     12,920     10,972     11,212
73     State Operations:
74       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        2,915      3,087      2,992
75       0145 Commerce Marketing Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 5         10         20
76     Local Assistance:
77       0001 General Fund transfer to 3005 Film California First Fund . . . . . . . . . . . . . .                                                                    2,000      7,925      8,200
78       3005 Film California First Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        8,000          –          –
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                                                                                                                                                                    2001–02*    2002–03*   2003–04*
 5   10.40 Local Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            $13,697          –          –
 6     State Operations:
 7       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            1,077          –          –
 8       0218 Rural Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             −15           –          –
 9       0393 Job Creation Investment Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    162          –          –
10       0535 California Main Street Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  33          –          –
11       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     155          –          –
12       0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                             –          –          –
13       0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 351          –          –
14     Local Assistance:
15       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          11,634           –          –
16       0393 Job Creation Investment Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                     –           –          –
17       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    300           –          –
18       0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                            –           –          –
19              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               –           –          –
20
21   10.50 Small Business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     27,973           –          –
22     State Operations:
23       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           4,836           –          –
24       0145 Commerce Marketing Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    –           –          –
25       0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                          175           –          –
26       0694 Petroleum Financing Collection Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                  21           –          –
27       0695 Grant and Loan Collection Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             5           –          –
28       0801 Small Business Development Center Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                     12           –          –
29       0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             47           –          –
30       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    996           –          –
31       0918 Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   10,519           –          –
32       0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                          244           –          –
33       0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 30           –          –
34     Local Assistance:
35       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           2,432           –          –
36       0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                        2,096           –          –
37
38              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          −7,282           –          –
39       0801 Small Business Development Center Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                      –           –          –
40       0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            912           –          –
41              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           −541            –          –
42       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  8,713           –          –
43       0918 Small Business Expansion Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                       20           –          –
44       0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                        5,234           –          –
45              Loan Repayment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           −496            –          –
46   10.60 Office of Permit Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        215           –          –
47     State Operations:
48       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              215          –          –
49   10.70 Regional Offices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         2,622          –          –
50     State Operations:
51       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            2,622          –          –
52
53   PROGRAM REQUIREMENTS
54
55   20 GLOBAL ECONOMIC DEVELOPMENT
56       State Operations:
57         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       $10,412      $9,321     $5,428
58         0145 Commerce Marketing Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  –           6         86
59         0801 Small Business Development Center Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                    –         242          –
60
61         0809 California Export Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                     40           –          –
62         0824 California Export Promotion Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                           111         200        200
63         0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    –       1,279          –
64         0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               48         412        501
65
66           Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          $10,611     $11,460     $6,215
67       Local Assistance:
68         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             –       2,434          –
69         0801 Small Business Development Center Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                    –       1,000          –
70         0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    –       8,747          –
71
72                Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           –     $12,181          –
73
74   ELEMENT REQUIREMENTS
75   20.05 Market Expansion. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               –      16,237        286
76
77       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               –       2,329          –
78       0145 Commerce Marketing Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    –           6         86
79       0801 Small Business Development Center Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                      –         242          –
80       0824 California Export Promotion Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                               –         200        200
81       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      –       1,279          –
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     Local Assistance:                                                                                                                                                            2001–02*   2002–03*    2003–04*
 5       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             –      $2,434          –
 6       0801 Small Business Development Center Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                    –       1,000          –
 7       0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    –       8,747          –
 8   20.06 Business Attraction and Investment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                   –       1,876       $501
 9       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             –       1,464          –
10       0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                –         412        501
11   20.08 Commission of the Californias . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                          $324         278        280
12     State Operations:
13       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           276        278         280
14       0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               48          –           –
15   20.09 Office of California-Mexico Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                 250        241         242
16     State Operations:
17       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           250         241        242
18   20.10 Global Economic Development-Directorate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                            1,068       1,094      1,545
19     State Operations:
20
21       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         1,068       1,094      1,545
22   20.20 Export Finance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    1,152           –          –
23       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         1,112           –          –
24       0809 California Export Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                     40           –          –
25   20.30 Export Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             1,483           –          –
26     State Operations:
27       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         1,372           –          –
28       0824 California Export Promotion Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                           111           –          –
29   20.40 Foreign Investment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            750           –          –
30     0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        750           –          –
31   20.50 Global Economic Development Offices (Foreign Trade Offices) . . . . . . . . . . . . .                                                                                       4,588       3,675      3,361
32     State Operations:
33       0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         4,588       3,675      3,361
34               South Africa. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     353         267        246
35               Germany. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  544         491        449
36               Hong Kong. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      829         590        538
37
38               Japan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           787         696        636
39               United Kingdom . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            571         534        488
40              Mexico . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             1,150         760        696
41               Taiwan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              354         337        308
42   20.60 Global Economic Development Offices (Contract Foreign Trade Offices) . .                                                                                                      996         240          –
43     0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        996         240          –
44            Calgary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –           –          –
45            South Korea . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    185          68          –
46            Shanghai . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               256          70          –
47            Singapore . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                191          50          –
48            Argentina. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               265          20          –
49            Israel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         99          32          –
50
51   PROGRAM REQUIREMENTS
52
53   25 MARKETING AND COMMUNICATIONS
54       State Operations:
55         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $754       $368           –
56         0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             50         85           –
57
58                 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $804       $453           –
59
60   PROGRAM REQUIREMENTS
61
62   30 TOURISM ..........................................................................                                                                                            $8,257     $8,141           –
63       State Operations:
64         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       7,713       7,448          –
65         0145 Commerce Marketing Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                               70          82          –
66         0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            474         611          –
67
68                 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $8,257     $8,141           –
69
70   PROGRAM REQUIREMENTS
71   40 CONTRACTS, GRANTS AND LOANS
72
73       State Operations:
74         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $1,081     $1,024           –
75         0393 Job Creation Investment Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                51          –           –
76         0440 Petroleum Underground Storage Tank Financing Account. . . . . . . . . . . . . . . .                                                                                      144        168        $169
77         0649 California Infrastructure and Economic Development Bank Fund . . . . . . .                                                                                                10         89          89
78         0809 California Export Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                    –          6           6
79
80
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                                                                                                                                                                                 2001–02*    2002–03*    2003–04*
 5           0828 Hazardous Waste Reduction Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                     $66         $66         $51
 6           0922 California Economic Development Grant and Loan Fund . . . . . . . . . . . . . . . .                                                                                    44          13          13
 7           0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          41          34          36
 8
 9                Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $1,437      $1,400        $364
10   PROGRAM REQUIREMENTS
11
12   60 ECONOMIC RESEARCH
13
14       State Operations:
15         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $1,207        $616           –
16         0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            10         267        $188
17
18   PROGRAM REQUIREMENTS
19   70.01 ADMINISTRATION
20       Program Elements:
21
22         Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          $5,290      $4,246      $2,005
23         0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            79          84           –
24       Distribution Administration, amounts charged to other programs . . . . . . . . . . . . . . . . . . .                                                                        −5,290      −4,246      −2,005
25       05 California Infrastructure and Economic Development Bank . . . . . . . . . . . . . . . . . . .                                                                             −374        −702        −584
26       07 Technology and Community Innovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                   −251        −371         −42
27       10 Economic Development-Boards and Commissions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                  −2,099       −462        −485
28       20 International Trade and Investment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                         −1,520      −1,866       −770
29       25 Marketing and Communications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                         −122         −62            –
30       30 Tourism. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      −376        −432            –
31       40 Contracts, Grants and Loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   −327        −259        −103
32       60 Economic Research and Strategic Initiatives. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                      −221         −92         −21
33
34   97.20.004                  LOCAL PROJECTS
35
36       Local Assistance
37         0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $2,074           –           –
38       State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        53,153     $41,140     $21,817
39       Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       130,971     115,272      86,771
40
41   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $184,124    $156,412    $108,588
42
43
44
45
46                 SUMMARY BY OBJECT
47                 1 STATE OPERATIONS
48
49   PERSONAL SERVICES                                                                                   01–02                         02–03                       03–04           2001–02*    2002–03*    2003–04*
50     Authorized Positions (Equals Sch. 7A) . . . . . .                                                  325.0                         346.2                       346.2            $18,029     $18,666     $19,037
51     Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          –                        −58.0                       −216.4                  –      −2,870     −11,141
52     Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . .                                     –                        −29.5                        −26.3                  –      −1,476      −1,577
53
54         Net Totals, Salaries and Wages . . . . . . . . . . . .                                         325.0                         258.7                         103.5         $18,029     $14,320      $6,319
55       Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 –                             –                             –           3,448       3,130       1,387
56
57           Totals, Personal Services . . . . . . . . . . . . . . . . . . .                              325.0                         258.7                         103.5         $21,477     $17,450      $7,706
58   OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                             $31,676     $22,240     $13,225
59
60   SPECIAL ITEMS OF EXPENSE
61     Special Operations, Loan Defaults . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        –        1,450        886
62
63           Totals, Special Items of Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    –      $1,450        $886
64
65   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               $53,153     $41,140     $21,817
66
67
68
69
70                           RECONCILIATION WITH APPROPRIATIONS
71
72                                  1 STATE OPERATIONS
73                                     0001 General Fund
74
75   APPROPRIATIONS                                                                                                                                                                2001–02*    2002–03*    2003–04*
76   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $30,504     $20,468      $5,190
77     Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                               56         123           –
78     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               449         293           –
79     Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             −857            –           –
80
81
82
83
84
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                                                                                                                                                                      2001–02*   2002–03*   2003–04*
 5     Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  −$66          –          –
 6     Allocation for postage rate increases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            16          –          –
 7     Adjustment per Section 3.20 as added by Chapter 1, Statutes of 2002, Third
 8          Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             −1,131          –          –
 9     Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     –        −$3          –
10     Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                              –      −114           –
11     Transfer to Legislative Claims (9670). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                –          –          –
12     Revised expenditure authority for Unallocated Reduction . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                          74          –          –
13   011 Budget Act appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   4,692      4,692     $4,692
14   012 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    6,772      4,068      3,361
15     Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    5         20          –
16     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    89         66          –
17     Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 −244           –          –
18     Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   −18          –          –
19     Adjustment per Section 3.20 as added by Chapter 1, Statutes of 2002, Third
20
21          Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               −61          –           –
22     Adjustment per Chapter 1, Statutes of 2002, Third Extraordinary Session. . . . . . . . .                                                                            −457          –           –
23     Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             –       −240           –
24     Revised expenditure authority for Unallocated Reduction . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                        −74          –           –
25   Prior year balances available:
26     Chapter 596, Statutes of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    123          1          –
27     Chapter 598, Statutes of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     50         43          –
28
29         Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $39,922    $29,417    $13,243
30   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            −3,151          –          –
31   Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           −43          –          –
32
33   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    $36,728    $29,417    $13,243
34
35                                 0123            Rural Economic Development Fund
36
37   APPROPRIATIONS
38   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $153       $155       $155
39     Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    –          –          –
40     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     2          –          –
41     Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     –          –          –
42
43        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $155       $155       $155
44   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              −117          –          –
45
46   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $38       $155       $155
47
48                                           0145           Commerce Marketing Fund
49
50   APPROPRIATIONS
51   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $107       $107       $106
52     Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    –          –          –
53     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     1          1          –
54
55        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $108       $108       $106
56   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               −33          –          –
57
58   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $75       $108       $106
59
60                                             0218            Rural Development Fund
61   APPROPRIATIONS
62
63   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $30        $30        $30
64        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $30         $30        $30
65   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              −15           –          –
66
67   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $15        $30        $30
68    Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                         −30        −30        −30
69
70   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              −$15           –          –
71
72                                       0393            Job Creation Investment Fund
73
74   APPROPRIATIONS
75   002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $257          –          –
76     Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    –          –          –
77     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     2          –          –
78
79        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $259          –          –
80   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               −46          –          –
81
82   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $213          –          –
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        0440            Petroleum Underground Storage Tank Financing Account
 5   APPROPRIATIONS                                                                                                                                                    2001–02*   2002–03*   2003–04*
 6   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    $811       $812       $896
 7     Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   2          4          –
 8
 9     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    1          8          –
10        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      $814        $824       $896
11   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            −494           –          –
12
13   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $320       $824       $896
14
15                       0521            Rural Economic Development Infrastructure
16
17                                               Revenue Bond Fund
18
19   APPROPRIATIONS
20   Government Code Section 15373.71. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             $4       $100       $100
21   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $4       $100       $100
22
23
24                                     0535            California Main Street Program
25   APPROPRIATIONS
26   Government Code Sections 15399.1 and 15399.7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             $33        $62        $60
27
28   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $33        $62        $60
29
30                             0649           California Infrastructure and Economic
31
32                                                Development Bank Fund
33   APPROPRIATIONS
34
35   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $2,625     $1,501     $3,749
36     Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   5         16          –
37     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   37         49          –
38     Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   −3          –          –
39   Government Code Section 63050 (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              –      1,159          –
40
41        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $2,664     $2,725     $3,749
42   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            −275           –          –
43
44   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    $2,389     $2,725     $3,749
45
46   0694            Petroleum Financing Collection Account, California Economic
47                            Development Grant and Loan Fund
48
49   APPROPRIATIONS
50   Government Code Section 15399.18. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $21          –        $50
51
52   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $21          –        $50
53
54        0695            Grant and Loan Collection Account, California Economic
55                               Development Grant and Loan Fund
56
57   APPROPRIATIONS
58   Government Code Section 15328 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         $5       $200        $50
59
60   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $5       $200        $50
61
62              0801            California Small Business Development Center Fund
63
64   APPROPRIATIONS
65   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    $249       $242          –
66
67        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      $249        $242          –
68   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            −237           –          –
69
70   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $12       $242          –
71
72                                                  0809           Export Finance Fund
73   APPROPRIATIONS
74
75   Government Code Section 15395.2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          $40       $912       $892
76   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $40       $912       $892
77
78
79
80
81
82
83
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            0824            California Export Promotion Account, California State
 5                                    World Trade Commission Fund
 6
 7   APPROPRIATIONS                                                                                                                                                            2001–02*      2002–03*    2003–04*
 8   Government Code Section 15365.2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 $111          $200        $200
 9
10   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               $111         $200        $200
11
12             0828            Hazardous Waste Reduction Loan Account, California
13                             Economic Development Grant and Loan Fund
14
15   APPROPRIATIONS
16   Corporations Code Sections 14141 and 14142(c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                    $113         $135        $138
17
18   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               $113         $135        $138
19
20                                                      0890             Federal Trust Fund
21
22   APPROPRIATIONS
23   001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           $1,339       $1,522        $278
24     Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            3            9           –
25     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            17           25           –
26     Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            −1            –           –
27     Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             −207           820           –
28
29   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             $1,151       $2,376        $278
30
31                                       0918             Small Business Expansion Fund
32
33   APPROPRIATIONS
34   Corporations Code Section 14030. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           $11,010        $4,662      $4,662
35   Corporations Code Section 14075. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             2,171         2,000       1,000
36
37   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           $13,181        $6,662      $5,662
38    Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                              −2,662        −4,662      −4,662
39
40   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   $10,519        $2,000      $1,000
41
42         0922             California Economic Development Grant and Loan Fund
43   APPROPRIATIONS
44
45   Government Code Sections 15327 and 15328 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                $288          $163        $175
46   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $288          $163        $175
47
48
49                                                          0995            Reimbursements
50   APPROPRIATIONS
51   Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      $1,083       $1,521        $725
52
53                         8100            Renewable Energy Loan Loss Reserve Fund
54
55   APPROPRIATIONS
56   011 Budget Act appropriation as added by Chapter 1, Statutes of 2002, Third
57              Extraordinary Session (Transfer to General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . .                                                            ($29,938 )          –           –
58   Prior year balances available:
59     Chapter 8, Statutes of 2001, First Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                               22            –           –
60
61     Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             3            –           –
62   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                $25            –           –
63
64   TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . .                                                                          $53,153       $41,140     $21,817
65
66
67
68
69                                                      SUMMARY BY OBJECT
70
71                                                      2 LOCAL ASSISTANCE                                                                                                     2001–02*      2002–03*    2003–04*
72       661701 Grants and subventions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $52,645       $24,225     $13,130
73       664731 Loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       78,326        91,047      73,641
74
75   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          $130,971      $115,272     $86,771
76
77
78
79
80
81
82
83
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
 5
 6                          RECONCILIATION WITH APPROPRIATIONS
 7                                 2 LOCAL ASSISTANCE
 8                                    0001 General Fund
 9
10   APPROPRIATIONS                                                                                                                                                    2001–02*      2002–03*      2003–04*
11   101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $29,675       $12,300            –
12     Adjustment per Section 3.40 as added by Chapter 1, Statutes of 2002, Third
13          Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             −100              –             –
14     Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                           −30        −4,000             –
15   102 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   8,000             –             –
16     Transfer to Office of Emergency Services per Chapter 511, Statutes of 2001 . . . . .                                                                              −8,000             –             –
17   111 Budget Act appropriation (Transfer to Film California First Fund). . . . . . . . . . . . .                                                                       2,000        10,000        $8,200
18     Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             –        −2,075             –
19
20   Chapter 4, Statutes of 2001, Second Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                    3,500             –             –
21   Prior year balances available:
22     Chapter 519, Statutes of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   135              –            –
23
24        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $35,180       $16,225        $8,200
25   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              −29             –             –
26   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $35,151       $16,225        $8,200
27
28
29                                 0123            Rural Economic Development Fund
30   APPROPRIATIONS
31
32   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         –             –            –
33    Loan repayment per Government Code Section 15373.2(b) . . . . . . . . . . . . . . . . . . . . . . . . .                                                             −$198         −$240        −$249
34
35   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             −$198         −$240        −$249
36
37                                       0393            Job Creation Investment Fund
38
39   APPROPRIATIONS
40   115 Budget Act appropriation as added by Mid-Year Revision Legislation
41          (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                     –        ($290 )           –
42
43   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          –             –            –
44
45        0440            Petroleum Underground Storage Tank Financing Account
46
47   APPROPRIATIONS
48   101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $3,000         $6,000       $4,000
49   115 Budget Act appropriation (Loan to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                            –        (17,000 )          –
50     Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            (– )       (4,500 )          –
51   Goverment Code Section 15399.17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        1,614          6,500        5,250
52
53        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $4,614       $12,500        $9,250
54   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           −2,519             –             –
55
56   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    $2,095       $12,500        $9,250
57    Loan repayment per Goverment Code Section 15399.17(a)(2) . . . . . . . . . . . . . . . . . . . . . .                                                               −7,282        −3,569        −5,495
58
59   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           −$5,187        $8,931        $3,755
60
61                       0521            Rural Economic Development Infrastructure
62                                               Revenue Bond Fund
63
64   APPROPRIATIONS
65   115 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . .                                                                 –       ($8,400 )          –
66     Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                             (– )      (1,700 )          –
67   Government Code Section 15373.8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             –         1,000         $500
68
69   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         –        $1,000         $500
70    Loan repayment per Government Code Section 15373 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                      −$1,838         −545          −547
71
72   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           −$1,838          $455         −$47
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TT&C         14                                                                                                                                                            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                                                                                                                                                      2001–02*      2002–03*      2003–04*
 8   115 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . .                                                           ($277,000 )     ($8,000 )           –
 9   Government Code Section 63050 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        81,279        75,000       $75,000
10
11   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $81,279       $75,000      $75,000
12    Loan Repayment per Government Code Section 63050. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                            −378              –            –
13    Loan Repayment per Government Code Section 63050. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                –         −426        −2,437
14
15   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $80,901       $74,574      $72,563
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        $1,000            –
29
30        Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $1,000        $1,000            –
31   Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              −1,000             –            –
32
33   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            –        $1,000            –
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         $912          $660         $660
47   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $912          $660          $660
48
49    Loan repayment per Corporations Code Section 14142 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                         −541          −402          −585
50   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 $371          $258          $75
51
52
53                                                    0890            Federal Trust Fund
54   APPROPRIATIONS
55   101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $9,122       $10,169       $1,422
56     Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       −109              –            –
57
58   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $9,013       $10,169       $1,422
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          $20         2,706            –
67
68   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          $20        $2,706            –
69
70         0922            California Economic Development Grant and Loan Fund
71
72   APPROPRIATIONS
73   Government Code Section 15327 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $5,234        $1,575       $1,575
74
75   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $5,234        $1,575       $1,575
76    Loan repayment per Government Code Section 15327 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                           −496          −381         −523
77
78   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               $4,738        $1,194       $1,052
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TECHNOLOGY, TRADE AND COMMERCE                                                                                                                                                                                    TT&C     15
 1                                                      2920              TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                               3005             Film California First Fund
 5   APPROPRIATIONS                                                                                                                                                                    2001–02*    2002–03*    2003–04*
 6   101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  $10,000     $10,000      $8,200
 7     Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                              –      −2,075           –
 8
 9   TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   $10,000      $7,925      $8,200
10    Less Funding Provided by the General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                       −2,000      −7,925      −8,200
11
12   NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            $8,000           –           –
13
14   TOTALS, EXPENDITURES, ALL FUNDS (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . .                                                                                  $130,971    $115,272     $86,771
15
16   TOTALS, EXPENDITURES, ALL FUNDS (State Operations and Local
17      Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          $184,124    $156,412    $108,588
18
19
20
21
22                                      FUND CONDITION STATEMENT
23
24                                  0123 Rural Economic Development Fund s                                                                                                             2001–02*    2002–03*    2003–04*
25   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                $1,223      $1,515      $1,729
26
27   REVENUES AND TRANSFERS
28    Revenues:
29      150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                         44          35          43
30      150400 Interest income from loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                    88          97          88
31
32                 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                $132        $132        $131
33
34                     Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               $1,355      $1,647      $1,860
35
36   EXPENDITURES
37    Disbursements:
38      2920 California Trade and Commerce Agency:
39        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          38         155         155
40
41                Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $38        $155        $155
42            9900 Statewide General Administrative (Pro Rata) (State Operations) . . . . . . . .                                                                                             –           3           –
43
44           Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $38        $158        $155
45       Expenditure Reductions:
46         2920 California Trade and Commerce Agency:
47           Loan repayments per Government Code Section 15373.2(b). . . . . . . . . . . . . . . . . . .                                                                                   −198        −240        −249
48
49                     Totals, Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    −$160        −$82        −$94
50
51   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    $1,515      $1,729      $1,954
52     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                         1,515       1,729       1,954
53
54                                            0145              Commerce Marketing Fund s
55
56   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  $167        $149        $104
57    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           −1           –           –
58
59            Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 $166        $149        $104
60   REVENUES AND TRANSFERS
61
62    Revenues:
63      141200 Sales of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            6           8           8
64      150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                          6           5           5
65      161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                               46          50          50
66
67                 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 $58         $63         $63
68                     Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 $224        $212        $167
69
70   EXPENDITURES
71    Disbursements:
72      2920 California Trade and Commerce Agency:
73        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          75         108         106
74
75                     Totals, Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $75        $108        $106
76
77   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $149        $104         $61
78     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                           149         104          61
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TT&C         16                                                                                                                                                                TECHNOLOGY, TRADE AND COMMERCE
 1                                                   2920             TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                       0173             Competitive Technology Fund s                                                                                      2001–02*   2002–03*   2003–04*
 5   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $27         $12        $13
 6    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               −16           –          –
 7
 8           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         $11        $12        $13
 9
10   REVENUES AND TRANSFERS
11    Revenues:
12      150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                1          1          1
13
14                Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         $1         $1         $1
15
16                    Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         $12        $13        $14
17
18   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             $12        $13        $14
19     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  12         13         14
20
21                                             0218            Rural Development Fund s
22
23   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         $23        $37        $37
24    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 −1          –          –
25
26      Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              $22        $37        $37
27   EXPENDITURES
28    Disbursements:
29      2920 California Trade and Commerce Agency:
30        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                15         30         30
31
32             Totals, Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    $15        $30        $30
33       Expenditure Reductions:
34         2920 California Trade and Commerce Agency:
35
36           Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                 −30        −30        −30
37                    Totals, Expenditure Reductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          −$30       −$30       −$30
38
39                         Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           −$15           –          –
40
41   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             $37        $37        $37
42     Reserve for economic uncertanties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 37         37         37
43
44                                      0393             Job Creation Investment Fund s
45
46
47   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        $293       $291         $1
48    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                157          –          –
49
50           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $450       $291         $1
51   REVENUES AND TRANSFERS
52    Revenues:
53      150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                               54          –          –
54
55           Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             $54          –          –
56       Transfers to Other Funds:
57         T00001 General Fund per pending legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                      –      −290           –
58
59                Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              –     −$290           –
60
61                    Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $504         $1         $1
62
63   EXPENDITURES
64    Disbursements:
65      2920 California Trade and Commerce Agency:
66        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               213          –          –
67
68             Totals, Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $213          –          –
69       Expenditure Reductions:
70         2920 California Trade and Commerce Agency:
71         9900 Statewide General Administrative (Pro Rata) (State Operations) . . . . . . . .                                                                                      –          –          1
72
73                Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           $213          –          –
74
75   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            $291         $1          –
76     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 291          1          –
77
78
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TECHNOLOGY, TRADE AND COMMERCE                                                                                                                                                                                TT&C     17
 1                                                     2920              TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4       0440            Petroleum Underground Storage Tank Financing Account s                                                                                                       2001–02*   2002–03*   2003–04*
 5   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $43,098    $50,415    $21,734
 6    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       −803           –          –
 7
 8           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              $42,295    $50,415    $21,734
 9
10   REVENUES AND TRANSFERS
11    Revenues:
12      150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                       838        600        600
13      150400 Interest income from loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                2,379      2,024      1,793
14      161000 Escheat of unclaimed checks and warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                          2          –          –
15      164300 Fines and penalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        34         40         40
16
17           Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $3,253     $2,664     $2,433
18       Transfers to Other Funds:
19         T00001 General Fund loan per Item 2920-115-0440, Budget Act of 2002 . . . .                                                                                                       –    −21,500          –
20
21                Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                       –   −$21,500          –
22
23                    Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  $3,253   −$18,836     $2,433
24
25                         Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               $45,548    $31,579    $24,167
26
27   EXPENDITURES
28    Disbursements:
29      2920 California Trade and Commerce Agency:
30        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        320        824        896
31        Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       2,095     12,500      9,250
32
33               Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $2,415    $13,324    $10,146
34           9900 Statewide General Administrative (Pro Rata) (State Operations) . . . . . . . .                                                                                             –         90          –
35
36           Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          $2,415    $13,414    $10,146
37       Expenditure Reductions:
38         2920 California Trade and Commerce Agency:
39           Local Assistance:
40             Loan repayments Government Code Section 15399.17(a)(2) . . . . . . . . . . . . . . . .                                                                                   −7,282     −3,569     −5,495
41
42                         Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  −$4,867     $9,845     $4,651
43
44   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $50,415    $21,734    $19,516
45     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                       50,415     21,734     19,516
46
47                               0442              California Olympic Training Account s
48
49   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  $2          $1         $1
50    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         −1           –          –
51
52           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $1         $1         $1
53
54   REVENUES AND TRANSFERS
55    Revenues:
56      143000 Sales of personalized license plates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                            110        110        110
57
58           Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $110       $110       $110
59       Transfers to Other Funds:
60         T00001 General Fund loan per Government Code Section 7591. . . . . . . . . . . . . . .                                                                                         −110       −110       −110
61
62                Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   −$110      −$110      −$110
63                    Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                       –          –          –
64
65                         Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    $1         $1         $1
66
67   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $1         $1         $1
68     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            1          1          1
69
70                       0521              Rural Economic Development Infrastructure
71
72                                                Revenue Bond Fund n
73   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               $9,549    $10,197       $159
74
75    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      −1,939          –          –
76           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               $7,610    $10,197       $159
77
78
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TT&C         18                                                                                                                                                               TECHNOLOGY, TRADE AND COMMERCE
 1                                                  2920              TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4   REVENUES AND TRANSFERS
 5    Operating Revenues:                                                                                                                                                   2001–02*   2002–03*   2003–04*
 6      214600 Interest income from loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                       $412       $296       $266
 7      215600 Income from other investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                 –          –          –
 8      250300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                             341        341          –
 9
10           Totals, Operating Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         $753       $637       $266
11       Transfers to Other Funds:
12         T00001 General Fund loan per Item 2920-115-0440, Budget Act of 2002
13                        and pending legislation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                     –    −10,100          –
14
15                Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             –   −$10,100         $0
16
17                    Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          $753    −$9,463       $266
18                         Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      $8,363       $734       $425
19
20   EXPENDITURES
21    Disbursements:
22      2920 California Trade and Commerce Agency:
23        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                4        100        100
24
25        Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 –      1,000        500
26      9900 Statewide General Administrative (Pro Rata):
27        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                –          9          –
28        Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 –         11          –
29
30             Totals, Disbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $4     $1,120       $600
31       Expenditure Reductions:
32         2920 California Trade and Commerce Agency:
33           Loan repayments per Government Code Section 15373 . . . . . . . . . . . . . . . . . . . . . . . .                                                                −1,838      −545       −547
34
35                    Totals, Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        −$1,834       $575        $53
36
37   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $10,197       $159       $372
38     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             10,197        159        372
39
40                                    0535            California Main Street Program n
41   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $27         $23         $6
42
43    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              −16           –          –
44           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $11        $23         $6
45
46   REVENUES AND TRANSFERS
47    Operating Revenues:
48      299600 Other—private sector . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   45         45         54
49
50                Totals, Operating Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $45        $45        $54
51
52                    Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $56        $68        $60
53
54   EXPENDITURES
55    Disbursements:
56      2920 California Trade and Commerce Agency:
57        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               33         62         60
58
59                    Totals, Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            $33        $62        $60
60
61   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            $23         $6          –
62     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 23          6          –
63
64                             0649            California Infrastructure and Economic
65                                                Development Bank Fund n
66
67   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $414,464    $66,781     $4,442
68    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             1,983          –          –
69
70           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   $416,447    $66,781     $4,442
71
72   REVENUES AND TRANSFERS
73    Operating Revenues:
74      214500 Interest income from loans—external local government . . . . . . . . . . . . . . .                                                                              1,130      2,210      4,722
75      216500 Fees and licenses—local government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                        354      1,122      1,203
76      216600 Fees and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           738        740        740
77      250300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                           8,402      3,100      1,250
78      299600 Other—revenue bond proceeds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                   –     25,000     75,000
79
80                Totals, Operating Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 $10,624    $32,172    $82,915
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TECHNOLOGY, TRADE AND COMMERCE                                                                                                                                                                       TT&C     19
 1                                                  2920              TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4       Transfers to Other Funds:                                                                                                                                          2001–02*    2002–03*   2003–04*
 5         T00001 General Fund per Item 2920-115-0649, Budget Acts of 2001 and
 6                        2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      −$277,000    −$8,000          –
 7         T00001 General Fund per Chapter 1127, Statutes of 2002. . . . . . . . . . . . . . . . . . . . . .                                                                        –     −8,000          –
 8
 9                Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      −$277,000   −$16,000          –
10                    Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $150,071    $82,953    $87,357
11
12   EXPENDITURES
13    Disbursements:
14      2920 California Trade and Commerce Agency:
15        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             2,389      2,725     $3,749
16
17        Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             81,279     75,000     75,000
18      9900 Statewide General Administrative (Pro Rata) (Local Assistance) . . . . . . . .                                                                                         –      1,212          –
19             Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              $83,668    $78,937    $78,749
20
21           2920 California Trade and Commerce Agency:
22             Expenditure Reductions:
23               Loan repayments per Government Code Section 63050 . . . . . . . . . . . . . . . . . . . .                                                                      −378       −426      −2,437
24
25                         Totals, Expenditure Reductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          −$378      −$426     −$2,437
26                              Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          $83,290    $78,511    $76,312
27
28   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         $66,781     $4,442    $11,045
29     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              66,781      4,442     11,045
30
31                     0694 Petroleum Financing Collection Account,
32
33               California Economic Development Grant and Loan Fund n
34
35   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $1,028     $1,055       $105
36   REVENUES AND TRANSFERS
37    Operating Revenues:
38      216600 Fees and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            13          15         15
39
40      250300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                              35          35         35
41      299600 Other-external: private sector . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            –           –          –
42           Totals, Operating Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          $48         $50        $50
43
44       Transfers to Other Funds:
45         T00001 General Fund per Item 2920-115-0694, Budget Act of 2002. . . . . . . . . .                                                                                       –      −1,000          –
46                Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             –     −$1,000          –
47
48                    Totals, Operating Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                         $48      −$950         $50
49
50                         Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       $1,076       $105       $155
51
52   EXPENDITURES
53    2920 California Trade and Commerce Agency:
54      State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            21           –         50
55
56                Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           $21           –        $50
57
58   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          $1,055       $105       $105
59     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               1,055        105        105
60
61                                0695            Grant and Loan Collection Account n
62
63   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $783        $815       $637
64    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                10           –          –
65
66           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       $793        $815       $637
67
68   REVENUES AND TRANSFERS
69    Operating Revenues:
70      216600 Fees and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             –           –          –
71      250300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                              27          22         18
72
73                Totals, Operating Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $27         $22        $18
74
75                    Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       $820        $837       $655
76
77
78
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TT&C         20                                                                                                                                                                         TECHNOLOGY, TRADE AND COMMERCE
 1                                                     2920              TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4   EXPENDITURES
 5    Disbursements:                                                                                                                                                                  2001–02*   2002–03*   2003–04*
 6      2920 California Trade and Commerce Agency:
 7        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         $5       $200        $50
 8
 9                    Totals, Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $5       $200        $50
10   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $815       $637       $605
11
12     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                          815        637        605
13
14            0801             California Small Business Development Center Fund n
15   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  $7         $24        $13
16    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        −46           –          –
17
18           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                −$39         $24        $13
19
20   REVENUES AND TRANSFERS
21    Operating Revenues:
22      250300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                         –          –          –
23      299600 Other—external: private sector . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                         75      1,242          –
24
25                Totals, Operating Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               $75     $1,242          –
26
27                    Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $36     $1,266        $13
28
29   EXPENDITURES
30    Disbursements:
31      2920 California Trade and Commerce Agency:
32        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         12        242          –
33        Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           –      1,000          –
34
35               Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $12     $1,242          –
36           9900 Statewide General Administrative (Pro Rata):
37             State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     –          5          –
38             Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      –          6          –
39
40                    Totals, Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $12     $1,253          –
41
42   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $24        $13        $13
43     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                           24         13         13
44
45                                                   0809             Export Finance Fund n
46
47   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $11,649    $11,608     $2,696
48    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          −1          –          –
49
50           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              $11,648    $11,608     $2,696
51
52   REVENUES AND TRANSFERS
53    T00001 General Fund per Item 2920-115-0809, Budget Act of 2002 . . . . . . . . . . . .                                                                                                 –     −8,000          –
54
55           Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                      –    −$8,000          –
56                Totals, Resources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             $11,648     $3,608     $2,696
57
58   EXPENDITURES
59    Disbursements:
60      2920 California Trade and Commerce Agency:
61        State Operations:
62
63          Government Code Section 15395.2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                        40        912        892
64                         Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $40       $912       $892
65
66   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $11,608     $2,696     $1,804
67     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                       11,608      2,696      1,804
68
69                              0824              California Export Promotion Account n
70
71   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  $3          $6         $8
72    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        −42           –          –
73
74           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                −$39          $6         $8
75
76   REVENUES AND TRANSFERS
77    Operating Revenues:
78      250300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                         2          2          –
79      299600 Other—external: private sector . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                        154        200       $200
80
81                Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                $156       $202       $200
82
83                    Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 $117       $208       $208
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TECHNOLOGY, TRADE AND COMMERCE                                                                                                                                                                                TT&C     21
 1                                                     2920              TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4   EXPENDITURES
 5    Disbursements:
 6      2920 California Trade and Commerce Agency:                                                                                                                                    2001–02*   2002–03*   2003–04*
 7        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $111       $200       $200
 8
 9                    Totals, Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $111       $200       $200
10   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $6         $8         $8
11
12     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            6          8          8
13
14                        0828             Hazardous Waste Reduction Loan Account n
15   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 $994       $653       $429
16    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         −49          –          –
17
18           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 $945       $653       $429
19
20   REVENUES AND TRANSFERS
21    Operating Revenues:
22      214600 Interest income from loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                  138        125        105
23      216600 Fees and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                      12         12          –
24      217600 Fines and penalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                         5          5          –
25      250300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                        37         30          –
26
27                Totals, Operating Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $192       $172       $105
28
29                    Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               $1,137       $825       $534
30
31   EXPENDITURES
32    Disbursements:
33      2920 California Trade and Commerce Agency:
34        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        113        135        138
35        Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         912        660        660
36
37               Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $1,025       $795       $798
38           9900 Statewide General Administrative (Pro Rata) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                    –          3          –
39
40           Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          $1,025       $798       $798
41       Expenditure Reductions:
42         2920 California Trade and Commerce Agency:
43           Local Assistance:
44             Loan repayments per Corporations Code Section 14142. . . . . . . . . . . . . . . . . . . . .                                                                              −541       −402       −585
45
46                         Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $484       $396       $213
47
48   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $653       $429       $321
49     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                          653        429        321
50
51                                      0918             Small Business Expansion Fund n
52
53   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $16,417     $8,463     $5,755
54    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       −525           –          –
55
56           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              $15,892     $8,463     $5,755
57
58   REVENUES AND TRANSFERS
59    Operating Revenues:
60      215600 Income from investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                2,607     12,700      1,000
61      250300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                       503        300        200
62
63           Totals, Operating Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 $3,110    $13,000     $1,200
64       Transfers to Other Funds:
65         T00001 General Fund loan per Item 2920-115-0918, Budget Act of 2002 . . . .                                                                                                       –    −10,700          –
66         T00001 General Fund per pending legislation (December Revision) . . . . . . . . . .                                                                                               –      −295           –
67
68                Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                       –   −$10,995          –
69
70                    Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  $3,110     $2,005     $1,200
71
72                         Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               $19,002    $10,468     $6,955
73   EXPENDITURES
74
75    Disbursements:
76      2920 California Trade and Commerce Agency:
77        State Operations:
78          Corporations Code Section 14030 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                 11,010      4,662      4,662
79          Corporations Code Section 14075 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                  2,171      2,000      1,000
80
81                         Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $13,181     $6,662     $5,662
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TT&C         22                                                                                                                                                                         TECHNOLOGY, TRADE AND COMMERCE
 1                                                     2920              TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                                                                                                                                                                    2001–02*   2002–03*   2003–04*
 5                Corporations Code Section 14075 (Transfer to Fund 0474, Child Care and
 6                    Development Facilities Loan Guaranty Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                 –     $2,706          –
 7                Corporations Code Section 14075. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                         $20          –          –
 8
 9               Totals, Disbursements (Local Assistance). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                       $20     $2,706          –
10           9900 Statewide General Administrative (Pro Rata):
11             State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     –          6          –
12             Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      –          1          –
13
14             Totals, Disbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $13,201     $9,375     $5,662
15       Expenditure Reductions:
16         2920 California Trade and Commerce Agency:
17           Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                        −2,662     −4,662     −4,662
18
19                    Totals, Expenditure Reductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 −$2,662    −$4,662    −$4,662
20
21                         Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $10,539     $4,713     $1,000
22   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $8,463     $5,755     $5,955
23
24     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        8,463      5,755      5,955
25
26       0922            California Economic Development Grant and Loan Fund n
27   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               $8,630     $4,154     $3,348
28    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       −840           –          –
29
30           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               $7,790     $4,154     $3,348
31
32   REVENUES AND TRANSFERS
33    Operating Revenues:
34      214600 Interest income from loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                  283        268        268
35      217600 Fines and penalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        22          4          4
36      250300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                       282        300        300
37      261900 Escheat of unclaimed checks, warrants, bonds, coupons . . . . . . . . . . . . . . .                                                                                           2          –          –
38
39      299100 Other—interstate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                      801          –          –
40                Totals, Operating Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            $1,390       $572       $572
41
42                    Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  $1,390       $572       $572
43
44                         Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                $9,180     $4,726     $3,920
45
46   EXPENDITURES
47    Disbursements:
48      2920 California Trade and Commerce Agency:
49        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        288        163        175
50        Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       5,234      1,575      1,575
51
52               Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $5,522     $1,738     $1,750
53           9900 Statewide General Administrative (Pro Rata):
54             State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     –         11          –
55             Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      –         10          –
56
57             Totals, Disbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             $5,522     $1,759     $1,750
58       Expenditure Reductions:
59         2920 California Trade and Commerce Agency:
60           Local Assistance:
61             Loan repayments per Government Code Section 15327 . . . . . . . . . . . . . . . . . . . . .                                                                               −496       −381       −523
62
63                         Totals, Expenditure Reductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   −$496      −$381      −$523
64
65                              Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    $5,026     $1,378     $1,227
66
67   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   $4,154     $3,348     $2,693
68     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        4,154      3,348      2,693
69
70                                            3005              Film California First Fund s
71
72   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              $10,042     $2,807       $807
73    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         765          –          –
74
75           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              $10,807     $2,807       $807
76
77   REVENUES AND TRANSFERS
78    Transfers to Other Funds:
79      T00001 General Fund per Chapter 1127, Statutes of 2002. . . . . . . . . . . . . . . . . . . . . .                                                                                    –     −2,000          –
80
81                Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                       –    −$2,000          –
82
83                    Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              $10,807       $807       $807
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TECHNOLOGY, TRADE AND COMMERCE                                                                                                                                                                                      TT&C     23
 1                                                     2920              TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4   EXPENDITURES
 5    Disbursements:
 6      2920 California Trade and Commerce Agency:                                                                                                                                       2001–02*    2002–03*    2003–04*
 7        Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         $10,000      $7,925      $8,200
 8
 9             Totals, Disbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                $10,000     $7,925      $8,200
10       Expenditure Reductions:
11         2920 California Trade and Commerce Agency:
12           Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                           −2,000      −7,925      −8,200
13
14                    Totals, Expenditure Reductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                    −$2,000     −$7,925     −$8,200
15
16                         Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $8,000          –           –
17   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       $2,807       $807        $807
18     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                            2,807        807         807
19
20
21                      8100              Renewable Energy Loan Loss Reserve Fund s
22   BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                  $39,970    $10,006        $106
23    Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              −1          –           –
24
25           Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $39,969    $10,006        $106
26
27   REVENUES AND TRANSFERS
28    Revenues:
29      150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                            –           –           –
30
31           Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           –           –           –
32       Transfers to Other Funds:
33         T00001 General Fund per Chapter 1, Third Extraordinary Session, Section
34                        14, Statutes of 2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                        −29,938           –           –
35
36                Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                 −$29,938           –           –
37
38                    Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $10,031    $10,006        $106
39
40   EXPENDITURES
41    Disbursements:
42      2920 California Trade and Commerce Agency:
43        State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            25           –           –
44        Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                              –           –           –
45
46               Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           $25            –          –
47           3360 Energy Resources Conservation and Development Commission . . . . . . . .                                                                                                      –        9,900          –
48           9900 Statewide General Administrative (Pro Rata) (State Operations) . . . . . . . .                                                                                                –            –        106
49
50           Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             $25      $9,900        $106
51       Expenditure Reductions:
52         2920 California Trade and Commerce Agency:
53           Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                –           –           –
54
55                    Totals, Expenditure Reductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                          –           –           –
56
57                         Totals, Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         $25      $9,900        $106
58
59   FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      $10,006       $106           –
60     Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                           10,006        106           –
61
62
63
64
65                  CHANGES IN
66              AUTHORIZED POSITIONS                                                                      01–02                          02–03                         03–04             2001–02*    2002–03*    2003–04*
67
68   Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . .                                325.0                          346.2                         346.2              $18,029     $18,666     $19,037
69   Workload and Administrative Adjustments:
70     Adjustment per Section 31.60:
71       Science, Technology and Innovation:                                                                                                                                          Salary Range
72           Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                                        –                       −1.0                          −1.0        4,517–5,489        −62         −65
73           Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                                            –                       −3.0                          −3.0        3,915–4,759        −47         −49
74           Ofc Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          –                       −1.0                          −1.0        2,688–3,268        −23         −25
75       Economic Development:
76           Exec Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           –                       −1.0                          −1.0        2,926–3,556        −43         −43
77
78
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TT&C       24                                                                                                                      TECHNOLOGY, TRADE AND COMMERCE
 1                                                 2920             TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                                                                                01–02   02–03     03–04        2001–02*    2002–03*     2003–04*
 5       Military Base Retention and Reuse:                                                                                   Salary Range
 6          Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –    −1.0      −1.0     $4,517–5,489      −$66         −$66
 7          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −2.0      −2.0      3,915–4,759      −104         −106
 8          Jr Staff Analyst-Gen . . . . . . . . . . . . . . . . . . . . . .                          –    −1.0      −1.0      2,507–3,300       −38          −38
 9          Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –    −1.0      −1.0      2,390–2,905       −35          −35
10       Community and Local Development:
11          Secty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       –    −1.0      −1.0      2,390–2,906       −35          −35
12          Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –    −1.0      −1.0      2,390–2,906       −29          −30
13       Permit Assistance:
14          Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –    −1.0      −1.0      4,517–5,489       −54          −57
15          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −1.0      −1.0      3,915–4,759       −57          −57
16     Regional Offices:
17       Economic Development-Los Angeles:
18          Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          –    −1.0      −1.0      6,778–7,330       −88          −88
19          Dep Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  –    −1.0      −1.0      6,160–6,661       −77          −77
20
21          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −5.0      −5.0      3,915–4,759      −265         −273
22          Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . .                                –    −1.0      −1.0      2,507–3,957       −47          −47
23          Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –    −1.0      −1.0      2,390–2,905       −35          −35
24       Economic Development-Sacramento:
25          Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          –    −1.0      −1.0      6,778–7,330       −81          −81
26          Sr Develmt Supvr. . . . . . . . . . . . . . . . . . . . . . . . .                         –    −1.0      −1.0      4,963–5,987       −72          −72
27          Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –    −2.0      −2.0      4,517–5,489      −120         −123
28          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −1.0      −1.0      3,915–4,759       −49          −51
29          Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . .                                –    −1.0      −1.0      2,507–3,957       −47          −47
30          Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –    −1.0      −1.0      2,690–2,905       −35          −35
31       Economic Development-San Diego:
32          Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          –    −1.0      −1.0      6,778–7,330       −88          −88
33          Staff Develmt Spec-Supvry. . . . . . . . . . . . . .                                      –    −1.0      −1.0      4,517–5,489       −66          −66
34          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −3.0      −3.0      3,915–4,759      −157         −162
35          Adm Asst Regional Director . . . . . . . . . . . .                                        –    −1.0      −1.0      2,137–2,510       −30          −30
36       Economic Development-Bay Area:
37
38          Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          –    −1.0      −1.0      6,778–7,330       −81          −81
39          Staff Develmt Spec-Supvry. . . . . . . . . . . . . .                                      –    −1.0      −1.0      4,517–5,489       −54          −57
40          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −2.0      −2.0      3,915–4,759       −94          −99
41          Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –    −1.0      −1.0      2,390–2,905       −36          −36
42     International Trade and Investment Offices:
43       Hong Kong:
44          Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –    −1.0      −1.0      4,517–5,489       −54          −57
45          Exec Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             –    −1.0      −1.0      2,926–3,556       −35          −37
46       Japan:
47          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −1.0      −1.0      3,915–4,759       −47          −49
48       Taiwan:
49          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −1.0      −1.0      3,915–4,759       −33          −34
50       Marketing and Communications:
51          Staff Svcs Mgr I . . . . . . . . . . . . . . . . . . . . . . . . . .                      –    −1.0      −1.0      4,520–5,453       −65          −65
52          Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –    −2.0      −2.0      3,915–4,759       −94          −99
53          Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . .                       –    −1.0      −1.0      2,390–2,905       −23          −24
54
55       Contracts, Grants and Loan Office:
56          Staff Loan Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . .                     –    −1.0      −1.0      4,517–5,489       −59          −62
57     Economic Research and Strategic
58          Initiatives:
59       Regulation Review Unit:
60          Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –    −1.0      −1.0      3,915–4,759       −57          −57
61     Administration:
62       Administration Services:
63          Staff Svcs Mgr II-Supvr . . . . . . . . . . . . . . . . .                                 –    −1.0      −1.0      4,963–5,987       −60          −63
64          Assoc Info Sys Analyst-Spec . . . . . . . . . . . .                                       –    −2.0      −2.0      4,110–4,997       −99         −104
65          Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –    −1.0      −1.0      3,915–4,759       −47          −49
66          Bus Svcs Ofcr II-Spec . . . . . . . . . . . . . . . . . . .                               –    −1.0      −1.0      3,568–4,338       −52          −52
67          Bus Svcs Asst-Spec. . . . . . . . . . . . . . . . . . . . . . .                           –    −1.0      −1.0      2,220–3,300       −30          −32
68       Miscellaneous:
69          Dep Secty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –   (−1.0 )   (−1.0 )    8,201–8,870       (−98 )       (−98 )
70          Counsel to Secty . . . . . . . . . . . . . . . . . . . . . . . . . .                      –   (−1.0 )   (−1.0 )    8,201–8,870       (−98 )       (−98 )
71
72          Director of CalMex. . . . . . . . . . . . . . . . . . . . . . .                           –   (−1.0 )   (−1.0 )    6,778–7,330       (−81 )       (−81 )
73          Staff Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            –   (−1.0 )   (−1.0 )    5,038–5,189       (−60 )       (−60 )
74          Intl Pub Affs Ofc . . . . . . . . . . . . . . . . . . . . . . . . .                       –   (−1.0 )   (−1.0 )    3,935–4,750       (−47 )       (−57 )
75
76                  Subtotal, Section 31.60 Reductions . .                                            –   −58.0     −58.0               –     −$2,870      −$2,938
77
78   NOTE: Eliminating positions only. Funding was reduced as part of the 2002–03 Budget Act.
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TECHNOLOGY, TRADE AND COMMERCE                                                                                                                        TT&C     25
 1                                                  2920             TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4   Reorganization:
 5     Infrastructure and Business Finance:                                                       01–02   02–03   03–04      2001–02*    2002–03*   2003–04*
 6       Infrastructure Bank:                                                                                             Salary Range
 7          Staff Counsel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 –     1.0     1.0   $3,651–7,034        $84        $84
 8       Business Finance:
 9          Director-Export Finance. . . . . . . . . . . . . . . . . .                                –     1.0     1.0    7,105–7,684         85         85
10          Sr Loan Ofcr-Trade Finance . . . . . . . . . . . . .                                      –     1.0     1.0    4,963–5,987         72         72
11          Sr Develmt Spec . . . . . . . . . . . . . . . . . . . . . . . . . .                       –     1.0     1.0    4,727–5,703         68         68
12          Staff Loan Ofcr-Trade Finance . . . . . . . . . .                                         –     2.0     2.0    4,517–5,489        120        120
13          Staff Loan Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . .                     –     1.0     1.0    4,517–5,489         66         66
14          Loan Ofcr. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –     3.0     3.0    3,915–4,759        147        155
15          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –     1.0     1.0    3,915–4,759         47         50
16          Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . .                                –     1.0     1.0    2,507–3,957         47         47
17          Mgt Svcs Techn. . . . . . . . . . . . . . . . . . . . . . . . . . .                       –     1.0     1.0    2,220–3,049         27         28
18     Technology and Community Innovation:
19       Community Innovation:
20
21          Dep Secty Strategic Tech . . . . . . . . . . . . . . . .                                  –     1.0     1.0    8,201–8,870        106        106
22          Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –     2.0     2.0    4,517–5,489        123        126
23          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –     6.0     6.0    3,915–4,759        327        334
24          Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –     1.0     1.0    3,915–4,759         47         49
25          Mgt Svcs Techn. . . . . . . . . . . . . . . . . . . . . . . . . . .                       –     1.0     1.0    2,220–3,049         31         33
26          Secty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       –     1.0     1.0    2,390–2,906         29         30
27          Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –     1.0     1.0    1,908–2,515         23         25
28       Science, Technology and Innovation:
29          Dep Secty Strategic Tech . . . . . . . . . . . . . . . .                                  –    −1.0    −1.0    8,201–8,870      −106       −106
30     Economic Development:
31       Economic Development Programs:
32          Sr Asst to Secty . . . . . . . . . . . . . . . . . . . . . . . . . . .                    –    −1.0    −1.0    8,201–8,870      −106       −106
33          Special Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                –    −1.0    −1.0    5,580–5,748       −66        −66
34       Enterprise Zone:
35          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −2.0    −2.0    3,915–4,759       −114       −114
36          Ofc Techn-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     –    −1.0    −1.0    2,390–2,905        −34        −34
37
38       Community and Local Development:
39          Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –    −3.0    −3.0    4,517–5,489      −189       −192
40          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −4.0    −4.0    3,915–4,759      −225       −228
41          Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –    −1.0    −1.0    3,915–4,759       −47        −49
42          Mgt Svcs Tech . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     –    −1.0    −1.0    2,220–3,049       −31        −33
43       Small Business:
44          Exec Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   –    −1.0    −1.0    6,778–7,330       −81        −81
45          Sr Develmt Supvr. . . . . . . . . . . . . . . . . . . . . . . . .                         –    −2.0    −2.0    4,963–5,987      −144       −144
46          Sr Develmt Spec . . . . . . . . . . . . . . . . . . . . . . . . . .                       –    −2.0    −2.0    4,727–5,703      −137       −138
47          Staff Develmt Spec-Supvry. . . . . . . . . . . . . .                                      –    −1.0    −1.0    4,517–5,489       −66        −66
48          Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –    −3.7    −3.7    4,517–5,489      −224       −229
49          Staff Loan Ofcr-Spec. . . . . . . . . . . . . . . . . . . . .                             –    −1.0    −1.0    4,517–5,489       −66        −66
50          Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –    −2.0    −2.0    3,915–4,759      −107       −110
51          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –   −10.0   −10.0    3,915–4,759      −498       −517
52          Loan Ofcr. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –    −2.0    −2.0    3,915–4,759       −97       −102
53          Asst Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                           –    −3.0    −3.0    2,714–3,957      −106       −112
54
55          Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . .                                –    −1.0    −1.0    2,507–3,957       −47        −47
56          Secty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       –    −1.0    −1.0    2,390–2,906       −29        −30
57          Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –    −1.0    −1.0    2,348–2,855       −34        −34
58          Seasonal Clk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  –    −0.8    −0.8    1,325–1,514       −23        −24
59     Regional Offices:
60       Economic Development-Los Angeles:
61          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −1.0    −1.0    3,915–4,759       −57        −57
62       Economic Development-Sacramento:
63          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −2.0    −2.0    3,915–4,759       −112       −114
64       Economic Development-San Diego:
65          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −1.0    −1.0    3,915–4,759       −57        −57
66       Economic Development-Bay Area:
67          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −1.0    −1.0    3,915–4,759       −47        −49
68     International Trade and Investment:
69       International Trade and Investment:
70          Asst Secty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –    −2.0    −2.0    7,818–8,456      −186       −191
71
72          Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –    −1.0    −1.0    3,915–4,759       −47        −49
73          Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . .                                –    −1.0    −1.0    2,507–3,957       −44        −46
74          Ofc Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               –    −1.0    −1.0    2,390–2,905       −29        −30
75       Export Finance:
76          Director-Export Finance. . . . . . . . . . . . . . . . . .                                –    −1.0    −1.0    7,105–7,684       −85        −85
77          Sr Loan Ofcr-Trade Finance . . . . . . . . . . . . .                                      –    −1.0    −1.0    4,963–5,987       −72        −72
78          Staff Loan Ofcr-Trade Finance . . . . . . . . . .                                         –    −2.0    −2.0    4,517–5,489      −132       −132
79          Loan Ofcr. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –    −1.0    −1.0    3,915–4,759       −50        −53
80          Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . .                                –    −1.0    −1.0    2,390–2,905       −47        −47
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TT&C       26                                                                                                                 TECHNOLOGY, TRADE AND COMMERCE
 1                                                 2920             TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                                                                               01–02   02–03   03–04      2001–02*    2002–03*   2003–04*
 5       Export Development:                                                                                             Salary Range
 6         Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          –    −1.0    −1.0   $7,448–8,056      −$89       −$89
 7         Dep Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  –    −1.0    −1.0    6,462–6,988       −80        −84
 8         Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –    −1.0    −1.0    4,517–5,489       −47        −49
 9         Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –    −1.0    −1.0    3,915–4,759       −57        −57
10         Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −5.0    −5.0    3,915–4,759      −263       −271
11         Asst Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                           –    −1.0    −1.0    2,714–3,957       −41        −43
12         Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . .                       –    −1.0    −1.0    1,908–2,515       −23        −25
13       Foreign Investment:
14         Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          –    −1.0    −1.0    6,778–7,330       −88        −88
15         Sr Develmt Supvr. . . . . . . . . . . . . . . . . . . . . . . . .                         –    −1.0    −1.0    4,963–5,987       −72        −72
16         Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –    −4.0    −4.0    3,915–4,759      −209       −217
17         Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –    −1.0    −1.0    2,390–2,905       −30        −31
18     Global Economic Development:
19       Global Economic Development
20
21            Directorate:
22         Sr Develmt Supvr. . . . . . . . . . . . . . . . . . . . . . . . .                         –     1.0     1.0    4,963–5,987         72         72
23         Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –     1.0     1.0    4,517–5,489         54         57
24         Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –     2.0     2.0    3,915–4,759        110        113
25         Exec Secty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               –     1.0     1.0    2,688–3,268         47         49
26         Secty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       –     1.0     1.0    2,390–2,906         29         30
27       Market Expansion:
28         Asst Secty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –     1.0     1.0    7,818–8,456         89         94
29         Exec Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   –     1.0     1.0    7,448–8,056         81         81
30       Export Development:
31         Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          –     1.0     1.0    7,448–8,056         89         89
32         Dep Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  –     1.0     1.0    6,462–6,988         80         84
33         Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –     1.0     1.0    4,517–5,489         47         49
34         Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –     3.0     3.0    3,915–4,759        151        156
35         Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –     1.0     1.0    3,915–4,759         57         57
36         Asst Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                           –     1.0     1.0    2,714–3,957         41         43
37
38       Small Business Development Center:
39         Sr Develmt Supvr. . . . . . . . . . . . . . . . . . . . . . . . .                         –     1.0     1.0    4,963–5,987         72         72
40         Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –     2.7     2.7    4,517–5,489        170        172
41         Staff Develmt Supvr. . . . . . . . . . . . . . . . . . . . . .                            –     1.0     1.0    4,517–5,489         66         66
42         Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –     7.0     7.0    3,915–4,759        378        385
43         Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –     5.0     5.0    3,915–4,759        242        248
44         Asst Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                           –     2.0     2.0    2,714–3,957         74         78
45         Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –     1.0     1.0    2,390–2,906         34         34
46       Small Business Advocate:
47         Sr Develmt Spec . . . . . . . . . . . . . . . . . . . . . . . . . .                       –     1.0     1.0    4,727–5,703         68         68
48         Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –     1.0     1.0    3,915–4,759         55         57
49         Seasonal Clk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  –     0.8     0.8    1,325–1,514         23         24
50       Business Attraction:
51         Asst Secty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –     1.0     1.0    7,818–8,456         97         97
52         Special Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                –     1.0     1.0    5,580–5,748         66         66
53       Office of Business Assistance and
54
55            Investment Program:
56         Exec Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   –     1.0     1.0    6,778–7,330         88         88
57         Sr Develmt Supvr. . . . . . . . . . . . . . . . . . . . . . . . .                         –     1.0     1.0    4,963–5,759         72         72
58         Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –     1.0     1.0    4,517–5,489         66         66
59         Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –     4.0     4.0    3,915–4,759        188        197
60         Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –     1.0     1.0    2,390–2,905         30         31
61       Enterprise Zone:
62         Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –     2.0     2.0    3,915–4,759        114        114
63         Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –     1.0     1.0    2,390–2,905         34         34
64       Employment Training Panel:
65         Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –     4.0     4.0    3,915–4,759        213        218
66       Contract Grant and Loan Office:
67         Mgt Svcs Techn. . . . . . . . . . . . . . . . . . . . . . . . . . .                       –    −1.0    −1.0    2,220–3,049       −27        −28
68       Economic Research:
69         Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –    −0.5    −0.5    3,915–4,759       −29        −29
70     Administration:
71
72       Executive Office:
73         Spec Asst to Secty . . . . . . . . . . . . . . . . . . . . . . . .                        –     1.0     1.0    8,201–8,870        106        106
74       Legal Office:
75         Staff Counsel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 –    −1.0    −1.0    6,573–8,111       −84        −84
76         Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –     0.5     0.5    3,915–4,759        29         29
77
78                  Subtotal, Reorganization . . . . . . . . . . . . . .                             –       –       –             –           –          –
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TECHNOLOGY, TRADE AND COMMERCE                                                                                                                        TT&C     27
 1                                                  2920             TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4   Position Reductions:                                                                         01–02   02–03   03–04      2001–02*    2002–03*   2003–04*
 5     Business Finance:                                                                                                  Salary Range
 6          Director-Export Finance. . . . . . . . . . . . . . . . . .                                –       –    −1.0   $7,105–7,684          –      −$85
 7          Sr Loan Ofcr-Trade Finance . . . . . . . . . . . . .                                      –       –    −1.0    4,963–5,987          –       −72
 8          Sr Develmt Spec . . . . . . . . . . . . . . . . . . . . . . . . . .                       –       –    −1.0    4,727–5,703          –       −68
 9          Staff Loan Ofcr-Trade Finance . . . . . . . . . .                                         –       –    −2.0    4,517–5,489          –      −123
10          Loan Ofcr. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –       –    −2.0    3,915–4,759          –      −115
11          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –       –    −1.0    3,915–4,759          –       −57
12          Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . .                                –       –    −1.0    2,507–3,957          –       −47
13          Mgt Svcs Techn. . . . . . . . . . . . . . . . . . . . . . . . . . .                       –       –    −1.0    2,220–3,049          –       −37
14     Science, Technology and Innovation:
15        Community Innovation:
16          Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –       –    −1.0    4,517–5,489          –       −63
17          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –       –    −6.0    3,915–4,759          –      −343
18          Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –       –    −1.0    3,915–4,759          –       −49
19          Mgt Svcs Techn. . . . . . . . . . . . . . . . . . . . . . . . . . .                       –       –    −1.0    2,220–3,049          –       −33
20
21          Secty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       –       –    −1.0    2,390–2,906          –       −37
22          Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –       –    −1.0    1,908–2,515          –       −30
23        Science, Technology and Innovation:
24          Asst Secty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –       –    −1.0    8,201–8,870          –       −82
25          Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –       –    −2.0    4,517–5,489          –      −132
26          Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –       –    −1.0    3,915–4,759          –       −57
27          Spec Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             –       –    −1.0    3,937–4,750          –       −48
28          Research Prog Spec I. . . . . . . . . . . . . . . . . . . . .                             –       –    −1.0    2,764–4,155          –       −63
29        Economic Development:
30          Dep Secty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              –       –    −1.0    8,201–8,870          –       −98
31        Military Base Retention and Reuse:
32          Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          –       –    −1.0    7,988–8,640          –       −98
33        Business Development:
34          C.E.A. I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          –       –    −1.0    5,493–6,975          –       −66
35        Community and Local Development:
36          Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –       –    −1.0    3,915–4,759          –       −57
37
38        Small Business:
39          Staff Develmt Spec-Supvry. . . . . . . . . . . . . .                                      –       –    −1.0    4,517–5,489          –       −66
40          Temporary Help. . . . . . . . . . . . . . . . . . . . . . . . . . .                       –       –    −0.5              –          –        −8
41        Global Economic Development:
42          Foreign Ofc Mgr. . . . . . . . . . . . . . . . . . . . . . . . . .                        –       –    −1.0    5,604–6,061          –       −67
43          Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –       –    −1.0    4,517–5,488          –       −66
44          Assoc Develmt . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     –       –    −2.0    3,915–4,758          –      −109
45          Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . .                                –       –    −2.0    2,507–3,957          –       −82
46          Staff Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            –       –    −1.0    3,271–3,937          –       −39
47          Exec Secty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               –       –    −1.0    2,688–3,269          –       −32
48          Secty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       –       –    −1.0    2,390–2,906          –       −28
49          Temporary Help. . . . . . . . . . . . . . . . . . . . . . . . . . .                       –       –    −1.2              –          –       −22
50        Market Expansion:
51          Exec Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   –       –    −2.0    6,778–7,330          –      −163
52          Dep Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  –       –    −1.0    6,462–6,988          –       −80
53          Sr Develmt Supvr. . . . . . . . . . . . . . . . . . . . . . . . .                         –       –    −1.0    4,963–5,987          –       −72
54
55          Staff Develmt Supvr. . . . . . . . . . . . . . . . . . . . . .                            –       –    −3.7    4,517–5,489          –      −233
56          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –       –   −11.0    3,915–4,760          –      −628
57          Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –       –    −5.0    3,915–4,759          –      −235
58          Asst Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                           –       –    −3.0    2,714–3,957          –      −142
59          Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –       –    −0.8    2,348–2,856          –       −23
60          Ofc Techn-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     –       –    −1.0    2,348–2,855          –       −28
61          Temporary Help. . . . . . . . . . . . . . . . . . . . . . . . . . .                       –       –    −1.3              –          –       −25
62        Business Attraction and Investment:
63          Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          –       –    −1.0    6,778–7,330          –       −88
64          Special Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                –       –    −1.0          5,550          –       −66
65          Staff Develmt Spec . . . . . . . . . . . . . . . . . . . . . . .                          –       –    −1.0    4,517–5,489          –       −66
66          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –       –    −7.0    3,915–4,758          –      −363
67          Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                         –       –    −2.0    2,390–2,905          –       −70
68        Marketing and Communications:
69          Staff Svcs Mgr I . . . . . . . . . . . . . . . . . . . . . . . . . .                      –       –    −1.0    4,520–5,453          –       −54
70          Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                                    –       –    −1.0    3,915–4,759          –       −57
71
72          Assoc Develmt Spec . . . . . . . . . . . . . . . . . . . . .                              –       –    −1.0    3,915–4,759          –       −52
73          Strategic Communications Coord . . . . . . .                                              –       –    −1.0    3,937–4,750          –       −57
74        Tourism:
75          Staff Svcs Mgr II-Supvry . . . . . . . . . . . . . . . .                                  –       –    −1.0    4,963–5,987          –       −66
76          Sr Tourism Spec . . . . . . . . . . . . . . . . . . . . . . . . . .                       –       –    −3.0    4,727–5,703          –      −198
77          Research Analyst II-Econ . . . . . . . . . . . . . . . .                                  –       –    −1.0    4,110–4,997          –       −60
78
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.
TT&C      28                                                                                                          TECHNOLOGY, TRADE AND COMMERCE
 1                                            2920           TECHNOLOGY, TRADE AND COMMERCE AGENCY—Continued
 2
 3
 4                                                                                      01–02   02–03   03–04       2001–02*    2002–03*   2003–04*
 5                                                                                                               Salary Range
 6        Assoc Tourism Spec . . . . . . . . . . . . . . . . . . . . . .                    –       –     −6.0   $3,915–4,759          –     −$343
 7        Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                            –       –     −2.0    3,915–4,759          –      −114
 8        Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . .                        –       –     −3.0    2,507–3,957          –      −110
 9        Mgt Svcs Techn. . . . . . . . . . . . . . . . . . . . . . . . . . .               –       –     −1.0    2,220–3,049          –       −35
10        Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                 –       –     −4.0    2,390–2,905          –      −139
11      Contracts, Grants and Loan Office:
12        Staff Svcs Mgr I . . . . . . . . . . . . . . . . . . . . . . . . . .              –       –     −2.0    5,493–6,058          –      −131
13        Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                            –       –     −5.6    3,915–4,759          –      −265
14        Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . .                        –       –     −1.0    2,507–3,957          –       −47
15        Jr Staff Analyst-Gen . . . . . . . . . . . . . . . . . . . . . .                  –       –     −1.0    2,507–3,957          –       −37
16      Economic Research and Strategic
17           Initiatives:
18        Staff Svcs Mgr I . . . . . . . . . . . . . . . . . . . . . . . . . .              –       –     −1.0    4,520–5,453          –       −54
19        Research Prog Spec II-Econ . . . . . . . . . . . . .                              –       –     −2.0    3,915–4,759          –      −138
20
21        Exec Secty I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         –       –     −1.0    2,688–3,268          –       −32
22        Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                 –       –     −1.0    2,390–2,905          –       −35
23     Administration:
24      Executive Offices:
25        Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                 –       –     −1.0    1,908–2,515          –       −29
26      Legislative Affairs:
27        Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                            –       –     −1.0    3,915–4,759          –       −57
28        Legislative Asst . . . . . . . . . . . . . . . . . . . . . . . . . . .            –       –     −1.0    3,937–4,750          –       −47
29        Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                 –       –     −1.0    2,390–2,905          –       −35
30      Legal Office:
31        Assoc Govtl Prog Analyst . . . . . . . . . . . . . . .                            –       –     −0.5    3,915–4,759          –       −29
32      Administration Services:
33        Staff Info Sys Analyst-Spec . . . . . . . . . . . . .                             –       –     −1.0    4,507–5,480          –       −65
34        Acctg Administrator I-Supvr . . . . . . . . . . . .                               –       –     −1.0    4,520–5,454          –       −63
35        Staff Svcs Mgr I . . . . . . . . . . . . . . . . . . . . . . . . . .              –       –     −3.0    4,520–5,453          –      −169
36        Assoc Info Sys Analyst-Spec . . . . . . . . . . . .                               –       –     −2.0    4,110–4,997          –      −119
37
38        Assoc Sys Software Spec-Tech. . . . . . . . . .                                   –       –     −1.0    4,103–4,986          –       −60
39        Telecomm Sys Analyst II . . . . . . . . . . . . . . . .                           –       –     −1.0    3,915–4,761          –       −57
40        Assoc Pers Analyst . . . . . . . . . . . . . . . . . . . . . . .                  –       –     −1.0    3,915–4,760          –       −57
41        Sr Acctg Ofcr-Spec . . . . . . . . . . . . . . . . . . . . . . .                  –       –     −0.8    3,915–4,759          –       −42
42        Instrument Techn . . . . . . . . . . . . . . . . . . . . . . . . .                –       –     −1.0    2,903–4,437          –       −53
43        Acctg Ofcr-Spec . . . . . . . . . . . . . . . . . . . . . . . . . .               –       –     −2.0    3,418–4,155          –       −86
44        Asst Info Sys Analyst . . . . . . . . . . . . . . . . . . . .                     –       –     −1.0    2,764–4,155          –       −39
45        Sr Pers Spec. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         –       –     −1.0    3,255–3,957          –       −47
46        Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . .                        –       –     −1.0    2,507–3,957          –       −30
47        Bus Svcs Asst-Spec. . . . . . . . . . . . . . . . . . . . . . .                   –       –     −1.0    2,220–3,300          –       −40
48        Acct I-Spec . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       –       –     −3.0    2,554–3,104          –      −103
49        Mgt Svcs Techn. . . . . . . . . . . . . . . . . . . . . . . . . . .               –       –     −1.0    2,220–3,049          –       −37
50        Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . .                 –       –     −2.0    2,390–2,905          –       −70
51        Acctg Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         –       –     −2.0    2,348–2,855          –       −69
52        Acct Clk II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       –       –     −1.0    2,104–2,559          –       −26
53        Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . .               –       –     −1.0    1,908–2,515          –       −30
54
55        Ofc Asst-Gen. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           –       –     −1.0    1,846–2,465          –       −23
56        Temporary Help. . . . . . . . . . . . . . . . . . . . . . . . . . .               –       –     −1.0              –          –       −18
57                 Subtotal, Position Reductions. . . . . . . . .                           –       –   −158.4             –           –    −$8,203
58
59                     Total Adjustments . . . . . . . . . . . . . . . . . . .              –   −58.0   −216.4             –     −$2,870   −$11,141
60
61   TOTALS, SALARIES AND WAGES . . . . . . . . . .                                     325.0   288.2    129.8       $18,029     $15,796     $7,896
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88   * Dollars in thousands, except in Salary Range.