8860 Department of Finance
Major Program Changes
  • FI$Cal Project - The Budget proposes $35.7 million General Fund and 237.7 positions to support the initial system implementation activities associated with the Financial Information System for California (FI$Cal) Project, an integrated statewide financial management system. The position distribution for agencies and departments participating in this collaborative effort are as follows: Department of Finance (156.2), State Controller's Office (36), State Treasurer's Office (4), Department of General Services (18), Department of Personnel Administration (11.5), State Personnel Board (9), and the Department of Technology Services (3).

  • Office of Technology Review, Oversight and Security (OTROS) - The budget proposes the transfer of $3,258,000 General Fund and 29.0 positions. The functions of technology review and oversight and 26 positions will transfer from OTROS to the Office of the Chief Information Officer established pursuant to Chapter 533/06. The remaining 3 positions dedicated to security issues will be transferred to the State and Consumer Services Agency.

  • Fiscal Systems and Consulting Unit - The Budget proposes $696,000 (multi-funded) and 5 positions to provide enhanced fiscal advice and consultation services to state agencies and to realign overall funding for the unit.