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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
10 |
Annual Financial Plan |
$22,617 |
$26,427 |
$27,398 |
15 |
Financial Information System for California (FI$Cal) Project Support |
2,792 |
1,947 |
2,179 |
20 |
Program and Information System Assessments |
10,664 |
13,497 |
13,419 |
30 |
Supportive Data |
11,440 |
13,840 |
14,025 |
32 |
Department of Justice Legal Services |
- |
- |
629 |
35 |
American Recovery and Reinvestment Act Oversight |
2,127 |
687 |
- |
40.01 |
Administration |
6,320 |
7,130 |
7,208 |
40.02 |
Distributed Administration |
-6,320 |
-7,130 |
-7,208 |
Total Expenditures (All Programs) |
$49,640 |
$56,398 |
$57,650 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Annual Financial Plan |
140.3 |
145.5 |
143.5 |
15 |
Financial Information System for California (FI$Cal) Project Support |
8.8 |
9.6 |
8.6 |
20 |
Program and Information System Assessments |
79.6 |
93.0 |
93.2 |
30 |
Supportive Data |
90.8 |
99.5 |
98.2 |
32 |
Department of Justice Legal Services |
- |
- |
- |
35 |
American Recovery and Reinvestment Act Oversight |
3.5 |
0.5 |
- |
40.01 |
Administration |
55.0 |
55.2 |
53.2 |
40.02 |
Distributed Administration |
- |
- |
- |
Total Personnel Years (All Programs) |
378.0 |
403.3 |
396.7 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$18,085 |
$21,230 |
$21,429 |
0494 |
Other - Unallocated Special Funds |
538 |
787 |
797 |
0797 |
Unallocated Bond Funds - Select |
117 |
171 |
174 |
0988 |
Other - Unallocated Non-Governmental Cost Funds |
302 |
473 |
478 |
0995 |
Reimbursements |
16,802 |
18,574 |
18,991 |
6065 |
Local Streets & Road Improvement Congest ion Relief & Traffic Safety Acct of 2006 Highway Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 |
28 |
43 |
43 |
9740 |
Central Service Cost Recovery Fund |
13,768 |
15,120 |
15,738 |
Total Expenditures (All Funds) |
$49,640 |
$56,398 |
$57,650 |
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