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Legislative, Judicial, and Executive
0840 State Controller
The State Controller is the Chief Financial Officer of the state, elected by the people. The Controller's primary objectives are to:
- Provide sound fiscal control over both receipts and disbursements of public funds.
- Report periodically on the financial operations and condition of both state and local governments.
- Ensure money due the state is collected through fair, equitable, and effective tax administration.
- Provide fiscal guidance to local governments.
- Administer the Unclaimed Property and Property Tax Postponement Programs. More.....
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MAJOR PROGRAM CHANGES Back to Top
- Human Resource Management System (aka 21st Century Project) - The Governor's Budget proposes to add $38.3 million ($19.7 million General Fund, $14.6 million in special funds, and $4.0 million in reimbursements) and 76.6 one-year limited term positions in 2007-08 to continue activities associated with the replacement of the existing employment history, payroll, leave accounting, and position control systems.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
10 |
Accounting and Reporting |
180.3 |
$18,025 |
20 |
Audits |
285.5 |
26,895 |
30 |
Personnel/Payroll Services |
304.4 |
60,899 |
40 |
Information Systems |
128.2 |
16,222 |
50 |
Collections |
230.0 |
19,596 |
60 |
Disbursements and Support |
106.1 |
41,100 |
70.01 |
Distributed to Other Programs |
- |
-10,061 |
80 |
Loan Repayment Programs |
- |
-604 |
Totals, Positions and Expenditures (excluding Infrastructure) |
1,234.5 |
$172,072 |
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Infrastructure Expenditures |
- |
- |
Totals, Positions and All Expenditures |
1,234.5 |
$172,072 |
Refer to the Program Descriptions
for a description of programs operated by this state agency.
Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.
Entire State Controller Budget (pdf * - 114K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency.
Note: Along with other information, this document includes the documents listed below.
Fund Condition Statements ONLY (pdf * - 2K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.
Detail of Appropriations and Adjustments ONLY (pdf * - 57K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.
ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.
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