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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Annual Financial Plan
$20,119
$22,022
$23,665
15
 Financial Information System for California (FI$Cal) Project Support
2,504
2,868
3,139
20
 Program and Information System Assessments
9,782
11,582
11,883
30
 Supportive Data
11,167
12,261
12,853
35
 American Recovery and Reinvestment Act Oversight
4,511
3,852
1,628
40.01
 Administration
5,571
6,484
6,790
40.02
 Distributed Administration
-5,571
-6,484
-6,790
Total Expenditures (All Programs)
$48,083
$52,585
$53,168

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Annual Financial Plan
138.0
137.2
136.7
15
 Financial Information System for California (FI$Cal) Project Support
6.8
8.6
8.6
20
 Program and Information System Assessments
81.5
86.2
86.2
30
 Supportive Data
95.7
97.4
95.0
35
 American Recovery and Reinvestment Act Oversight
1.9
8.6
4.8
40.01
 Administration
53.5
53.5
52.1
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
377.4
391.5
383.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $16,707 $17,462 $18,599
0494 Other - Unallocated Special Funds 527 538 569
0797 Unallocated Bond Funds - Select 116 118 124
0988 Other - Unallocated Non-Governmental Cost Funds 310 321 341
0995 Reimbursements 15,365 18,623 19,566
6065 Local Streets & Road Improvement Congest ion Relief & Traffic Safety Acct of 2006 Highway Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 83 28 30
9740 Central Service Cost Recovery Fund 14,975 15,495 13,939
Total Expenditures (All Funds) $48,083 $52,585 $53,168