BILL ANALYSIS                                                                                                                                                                                                    




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair

                                           2734 (J Perez)
          
          Hearing Date:  8/2/2010         Amended: 5/28/2010
          Consultant:  Bob Franzoia       Policy Vote: G O 8-0
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          ____
          BILL SUMMARY:  AB 2734 would create the Office of Economic  
          Development as the lead entity for economic strategy and  
          marketing of California.  This bill would create the California  
          Business Investment Services Program (CalBIS) within the office  
          for the purpose of serving employers, corporate executives,  
          business owners, and site location consultants who are  
          considering California for business investment and expansion.   
          This bill would move the Office of Small Business Advocate to  
          the Office of Economic Development.  This bill would revise the  
          conditions relating to the preparation and reporting of the  
          California Economic Development Strategic Plan.
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          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2010-11      2011-12       2012-13     Fund
           Creation of Office of  $1,250*    $2,500      $2,500    General/
          Economic Development                                    Various
                                                                  Special

          * Based on 22 professional positions (and projected three  
          support staff) within the Governor's Office of Economic  
          Development.  The proposed 2002-03 Technology, Trade and  
          Commerce Agency budget was approximately $20 million but  
          included programs not referenced in this bill.  This agency was  
          abolished in the 2003-04 Budget Act although several of its  
          programs were transferred to other departments.
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          ____

          STAFF COMMENTS: This bill meets the criteria for referral to the  
          Suspense File.
          
          Executive Order S-05-10 created the Governor's Office of  
          Economic Development.  Its purpose is to promote California as a  
          place to do business, to support those interested in starting,  
          growing, financing, expanding or relocating a business in  










          California, and to help, to the extent possible, those  
          businesses facing challenges to operating in California.  The  
          Office of Economic Development shall exist within the Governor's  
          Office, be headed by a director designated by the Governor, and  
          shall be the state's lead entity for economic development  
          coordination with all public and private entities.

          Also according to the Executive Order, the Office of Economic  
          Development shall be created with existing resources and shall  
          be staffed with personnel from agencies and departments whose  
          functions relate to economic development, including small  
          business promotion. These agencies shall include, but not be  
          limited to, the Labor and Workforce Development Agency, the  
          Business, Transportation and Housing Agency, the Environmental  
          Protection Agency, the Natural Resources Agency, the State and  
          Consumer Services Agency, the Department of Food and  
          Agriculture, the Office of the Chief Information Officer, and  
          the Office of Planning and Research.  Each member of the Cabinet  
          shall identify a senior manager within his or her agency to  
          coordinate 
          Page 2
          AB 2734 (J Perez)

          business support activities with the Office of Economic  
          Development.

          The office has one Executive Director, six deputies and two  
          project managers in the CalBIS program, three deputies and one  
          project manager in small business, two deputies in innovation  
          and entrepreneurship, two deputies and one manager in  
          international trade, one deputy and one analyst in policy and  
          research planning, one deputy in marketing and communications,  
          and one deputy in external affairs.

          Staff notes the appropriate combination of programs and staffing  
          will likely vary and grow in future years.  For example,  
          programs in the Technology, Trade and Commerce Agency included,  
          among others:
          California Infrastructure and Economic Development Bank (21 PY).
          Military Base Retention and Reuse (6 PY).
          California Film Commission (19 PY).
          Regional Offices for Economic Development (117 PY).
          International Trade and Investment (148 PY).
          Tourism (21 PY).

          There were 65.8 total administrative positions and a total of  










          367 authorized positions with a total budget of approximately  
          $20,000,000 (2002-03).