8860 Department of Finance
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Annual Financial Plan
$25,348
$25,456
$25,908
15
 Financial Information System for California (FI$Cal) Project Support
1,955
2,268
2,862
20
 Program and Information System Assessments
11,540
13,226
13,318
30
 Supportive Data
12,465
13,771
14,051
32
 Department of Justice Legal Services
-
629
629
35
 American Recovery and Reinvestment Act Oversight
37
-
-
37
 Local Government Unit
-
13,367
12,495
40.01
 Administration
6,591
7,095
7,045
40.02
 Distributed Administration
-6,314
-7,095
-7,045
Total Expenditures (All Programs)
$51,622
$68,717
$69,263

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Annual Financial Plan
138.6
146.5
146.3
15
 Financial Information System for California (FI$Cal) Project Support
9.6
14.6
16.0
20
 Program and Information System Assessments
79.9
94.3
94.3
30
 Supportive Data
92.0
99.4
99.4
32
 Department of Justice Legal Services
-
-
-
35
 American Recovery and Reinvestment Act Oversight
0.2
-
-
37
 Local Government Unit
-
77.6
83.0
40.01
 Administration
54.7
53.8
53.8
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
375.0
486.2
492.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $19,791 $35,111 $32,748
0494 Other - Unallocated Special Funds 628 782 1,021
0797 Unallocated Bond Funds - Select 136 171 178
0932 Trial Court Trust Fund - -2,000 -
0988 Other - Unallocated Non-Governmental Cost Funds 375 469 281
0995 Reimbursements 16,442 18,542 19,461
6065 Local Streets & Road Improvement Congest ion Relief & Traffic Safety Acct of 2006 Highway Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 37 43 -
9740 Central Service Cost Recovery Fund 14,213 15,599 15,574
Total Expenditures (All Funds) $51,622 $68,717 $69,263