8860 Department of Finance
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Annual Financial Plan
$21,250
$20,836
$23,500
15
 Financial Information System for California (FI$Cal) Project Support
1,156
1,778
3,126
20
 Program and Information System Assessments
11,670
13,488
12,975
30
 Supportive Data
12,528
11,813
13,237
35
 American Recovery and Reinvestment Act Oversight
-
4,967
4,584
40.01
 Administration
5,682
5,499
6,409
40.02
 Distributed Administration
-5,682
-5,499
-6,409
Total Expenditures (All Programs)
$46,604
$52,882
$57,422

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Annual Financial Plan
142.3
145.4
144.4
15
 Financial Information System for California (FI$Cal) Project Support
3.4
13.4
13.4
20
 Program and Information System Assessments
85.2
93.2
93.2
30
 Supportive Data
96.9
98.0
97.1
35
 American Recovery and Reinvestment Act Oversight
-
9.0
9.0
40.01
 Administration
54.5
52.9
52.3
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
382.3
411.9
409.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $14,805 $17,652 $19,164
0494 Other - Unallocated Special Funds 609 531 595
0797 Unallocated Bond Funds - Select 135 116 130
0988 Other - Unallocated Non-Governmental Cost Funds 358 317 356
0995 Reimbursements 16,666 18,434 20,405
6065 Local Streets & Road Improvement Congest ion Relief & Traffic Safety Acct of 2006 Highway Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 89 99 29
9740 Central Service Cost Recovery Fund 13,942 15,733 16,743
Total Expenditures (All Funds) $46,604 $52,882 $57,422