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 positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2013-14*
Positions
Dollars
10 Annual Financial Plan
146.3
$25,908
15 Financial Information System for California (FI$Cal) Project Support
16.0
2,862
20 Program and Information System Assessments
94.3
13,318
30 Supportive Data
99.4
14,051
32 Department of Justice Legal Services
-
629
35 American Recovery and Reinvestment Act Oversight
-
-
37 Local Government Unit
83.0
12,495
40.01 Administration
53.8
7,045
40.02 Distributed Administration
-
-7,045
Totals, Positions and Expenditures (excluding Infrastructure)
492.8
$69,263
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
492.8
$69,263

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

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, 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 * - 24K) 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.