General Government
8880 Financial Information System for CA

The Department of Finance, the State Treasurer's Office, the State Controller's Office, and the Department of General Services have entered into a Memorandum of Understanding to collaborate in a historic partnership to serve the best interest of the state and its citizens. These four departments are known as the Partner Agencies. This partnership will optimize the business management of the state, successfully design, develop, implement, utilize, and maintain an integrated financial management system, as approved in the Financial Information System for California (FI$Cal) Special Project Report and further defined in legislation. More.....


EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2010-11*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
77.9
$42,637
    Infrastructure
-
-
Totals, Positions and All Expenditures
77.9
$42,637

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2010-11*
General Fund
$15,951
Special Funds
6,610
Selected Bond Funds
-
Totals, State Funds
$22,561