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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Annual Financial Plan
$22,364
$22,990
$22,874
15
 Financial Information System for California (FISCal) Project Support
6,237
1,782
3,414
20
 Program and Information System Assessments
13,387
12,337
14,720
30
 Supportive Data
15,051
13,084
13,308
40.01
 Administration
6,704
6,195
6,263
40.02
 Distributed Administration
-6,704
-6,195
-6,263
Total Expenditures (All Programs)
$57,039
$50,193
$54,316

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Annual Financial Plan
141.9
144.5
144.4
15
 Financial Information System for California (FISCal) Project Support
0
10.5
22.9
20
 Program and Information System Assessments
97.4
97.1
97.1
30
 Supportive Data
115.1
94.7
95.8
40.01
 Administration
57.1
53.6
53.6
40.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
411.5
400.4
413.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $39,272 $16,566 $19,423
0494 Other Unallocated Special Funds 487 547 594
0797 Unallocated Bonds Funds - Select 107 120 130
0988 Various Other Unallocated Non-Governmental Cost Funds 287 327 355
0995 Reimbursements 16,886 16,920 21,181
6065 Local Streets & Road Improvement Congest ion Relief & Traffic Safety Acct of 2006 Highway Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 - 119 111
9740 Central Service Cost Recovery Fund - 15,594 12,522
Total Expenditures (All Funds) $57,039 $50,193 $54,316