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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6770
 State Budget
$25,144
$33,978
$34,390
6775
 Financial Information System for California (Fi$Cal) Project Support
2,684
2,976
2,977
6780
 State Audits and Evaluations
10,276
14,175
14,188
6785
 Statewide Accounting Policies, Consulting and Training
13,285
8,753
8,760
6790
 Department of Justice Legal Services
282
629
629
6800
 Local Government Audits and Review
10,265
14,407
12,181
9900100
 Administration
6,737
7,827
7,834
9900200
 Administration - Distributed
-6,737
-7,827
-7,834
Total Expenditures (All Programs)
$61,936
$74,918
$73,125

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6770
 State Budget
137.7
184.0
185.6
6775
 Financial Information System for California (Fi$Cal) Project Support
16.6
17.0
17.0
6780
 State Audits and Evaluations
75.2
94.7
94.7
6785
 Statewide Accounting Policies, Consulting and Training
87.9
59.8
59.8
6790
 Department of Justice Legal Services
-
-
-
6800
 Local Government Audits and Review
57.0
60.6
59.0
9900100
 Administration
52.4
60.0
60.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
426.8
476.1
476.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $28,702 $37,133 $35,467
0494 Other - Unallocated Special Funds 829 987 658
0797 Unallocated Bond Funds - Select 145 174 38
0988 Other - Unallocated Non-Governmental Cost Funds 230 291 1,470
0995 Reimbursements 17,746 19,620 18,663
9740 Central Service Cost Recovery Fund 14,284 16,713 16,829
Total Expenditures (All Funds) $61,936 $74,918 $73,125