General Government
8860 Department of Finance

By statute, the Director of Finance serves as the Governor's chief fiscal policy advisor with emphasis on the financial integrity of the state and maintenance of a fiscally sound and responsible Administration.

The objectives of the Department of Finance are:

  • To prepare, present, and support the annual financial plan for the state.
  • To assure responsible and responsive state resource allocation within resources available.
  • To foster efficient and effective state structure, processes, programs, and performance.
  • To ensure integrity in state fiscal databases and systems.
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
2011-12*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
381.5
$56,529
    Infrastructure
-
-
Totals, Positions and All Expenditures
381.5
$56,529

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
2011-12*
General Fund
$21,147
Special Funds
790
Selected Bond Funds
215
Totals, State Funds
$22,152