Legislative, Judicial, and Executive
0840 State Controller

The State Controller is the Chief Fiscal Officer of California, the eighth largest economy in the world, and is principally responsible for accountability of the state's resources. The Controller ensures the appropriate expenditure of -- and accounting for -- every tax payer dollar, advancing the long-term sustainability and responsible stewardship of California public resources. The Controller chairs or serves on 81 state boards and commissions, and is charged with duties ranging from overseeing the administration of the nation's two largest public pension funds, to protecting our coastline and helping to build hospitals. More.....


EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*
May '12
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
$245,780
$251,283
$5,503
2.24%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$245,780
$251,283
$5,503
2.24%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years
January '12
Proposed
May '12
Revised
Change % Change
Totals, Personnel Years 1,544.5 1,549.4 4.9 0.32%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*
May '12
Revised*
Change* % Change
General Fund
$88,636
$88,494
-$142
-0.16%
Special Funds
34,403
32,782
-1,621
-4.71%
Selected Bond Funds
1,639
1,639
-
0.00%
Totals, State Funds
$124,678
$122,915
-$1,763
-1.41%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - State Controller (January 2012)
Displays Proposed Budget Detail information for State Controller.