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.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2011-12*
Personnel
Years
Dollars
10 Annual Financial Plan
136.7
$23,665
15 Financial Information System for California (FI$Cal) Project Support
8.6
3,139
20 Program and Information System Assessments
86.2
11,883
30 Supportive Data
95.0
12,853
35 American Recovery and Reinvestment Act Oversight
4.8
1,628
40.01 Administration
52.1
6,790
40.02 Distributed Administration
-
-6,790
Totals, Personnel Years and Expenditures (excluding Infrastructure)
383.4
$53,168
 
 Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
383.4
$53,168

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Finance Budget (pdf * - 23K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Detail of Appropriations and Adjustments ONLY (pdf * - 5K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.