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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
6770 |
State Budget |
$32,604 |
$35,594 |
$35,667 |
6775 |
Financial Information System for California (FI$Cal) Project Support |
2,843 |
3,067 |
3,323 |
6780 |
State Audits and Evaluations |
11,107 |
14,576 |
15,759 |
6785 |
Statewide Accounting Policies, Consulting and Training |
7,607 |
9,051 |
9,334 |
6790 |
Department of Justice Legal Services |
460 |
629 |
629 |
6800 |
Local Government Audits and Review |
9,378 |
12,378 |
11,126 |
9900100 |
Administration |
7,951 |
8,298 |
8,447 |
9900200 |
Administration - Distributed |
-
7,951 |
-
8,298 |
-
8,447 |
Total Expenditures (All Programs) |
$63,999 |
$75,295 |
$75,838 |
POSITIONS BY PROGRAM Back to
Top
6770 |
State Budget |
174.0 |
182.1 |
186.1 |
6775 |
Financial Information System for California (FI$Cal) Project Support |
16.2 |
17.0 |
17.0 |
6780 |
State Audits and Evaluations |
73.0 |
85.2 |
85.2 |
6785 |
Statewide Accounting Policies, Consulting and Training |
49.4 |
54.7 |
54.7 |
6790 |
Department of Justice Legal Services |
- |
- |
- |
6800 |
Local Government Audits and Review |
46.0 |
56.7 |
45.7 |
9900100 |
Administration |
57.7 |
59.4 |
59.4 |
9900200 |
Administration - Distributed |
- |
- |
- |
Total Positions (All Programs) |
416.3 |
455.1 |
448.1 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$
30,217 |
$
36,639 |
$
37,662 |
0494 |
Other - Unallocated Special Funds |
987 |
684 |
- |
0797 |
Unallocated Bond Funds - Select |
174 |
39 |
- |
0988 |
Other - Unallocated Non-Governmental Cost Funds |
291 |
1,531 |
- |
0995 |
Reimbursements |
17,173 |
19,103 |
18,626 |
9740 |
Central Service Cost Recovery Fund |
15,157 |
17,299 |
19,550 |
Total
Expenditures (All Funds) |
$63,999 |
$75,295 |
$75,838 |
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