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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Annual Financial Plan
$23,859
$26,277
$32,891
15
 Financial Information System for California (FI$Cal) Project Support
2,398
2,862
2,862
20
 Program and Information System Assessments
9,869
13,570
13,702
30
 Supportive Data
12,479
14,291
8,449
32
 Department of Justice Legal Services
455
629
629
37
 Local Government Unit
7,365
12,912
12,267
40.01
 Administration
6,473
7,219
7,565
40.02
 Distributed Administration
-6,170
-7,219
-7,565
Total Expenditures (All Programs)
$56,728
$70,541
$70,800

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Annual Financial Plan
135.8
149.0
185.0
15
 Financial Information System for California (FI$Cal) Project Support
15.0
17.0
17.0
20
 Program and Information System Assessments
71.4
93.4
94.7
30
 Supportive Data
88.3
99.0
60.8
32
 Department of Justice Legal Services
-
-
-
37
 Local Government Unit
42.1
64.2
61.6
40.01
 Administration
53.3
56.5
60.0
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
405.9
479.1
479.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $27,091 $33,659 $34,063
0494 Other - Unallocated Special Funds 611 1,038 949
0797 Unallocated Bond Funds - Select 134 181 167
0932 Trial Court Trust Fund -2,000 - -
0988 Other - Unallocated Non-Governmental Cost Funds 367 286 279
0995 Reimbursements 16,397 19,548 19,316
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 - -
9740 Central Service Cost Recovery Fund 14,091 15,829 16,026
Total Expenditures (All Funds) $56,728 $70,541 $70,800