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 proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$38,425
$42,637
$4,212
10.96%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$38,425
$42,637
$4,212
10.96%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 77.9 77.9 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$15,951
$15,951
$-
0.00%
Special Funds
6,610
6,610
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$22,561
$22,561
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Financial Information System for CA (January 2010)
Displays Proposed Budget Detail information for Financial Information System for CA.