General Government
8880 Financial Information System for CA

The Financial Information System for California (FI$Cal) Project is a partnership of four control agencies: the Department of Finance, the State Controller's Office, the State Treasurer's Office, and the Department of General Services. FI$Cal will provide the state with a single integrated financial management system that encompasses budgeting, accounting, procurement, cash management, and financial management and reporting. More.....

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)
$39,077
$140,521
$101,444
259.60%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$39,077
$140,521
$101,444
259.60%

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 75.1 131.2 56.1 74.70%

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
$26,729
$-
-$26,729
-100.00%
Special Funds
4,246
62,733
58,487
1377.46%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$30,975
$62,733
$31,758
102.53%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Financial Information System for CA (January 2012)
Displays Proposed Budget Detail information for Financial Information System for CA.