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 proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$57,650
$57,697
$47
0.08%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$57,650
$57,697
$47
0.08%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 396.7 410.4 13.7 3.45%

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 '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$21,429
$21,429
$-
0.00%
Special Funds
797
797
-
0.00%
Selected Bond Funds
217
217
-
0.00%
Totals, State Funds
$22,443
$22,443
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Finance (January 2012)
Displays Proposed Budget Detail information for Department of Finance.