8860 Department of Finance
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Annual Financial Plan
$22,617
$26,427
$27,398
15
 Financial Information System for California (FI$Cal) Project Support
2,792
1,947
2,179
20
 Program and Information System Assessments
10,664
13,497
13,419
30
 Supportive Data
11,440
13,840
14,025
32
 Department of Justice Legal Services
-
-
629
35
 American Recovery and Reinvestment Act Oversight
2,127
687
-
40.01
 Administration
6,320
7,130
7,208
40.02
 Distributed Administration
-6,320
-7,130
-7,208
Total Expenditures (All Programs)
$49,640
$56,398
$57,650

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Annual Financial Plan
140.3
145.5
143.5
15
 Financial Information System for California (FI$Cal) Project Support
8.8
9.6
8.6
20
 Program and Information System Assessments
79.6
93.0
93.2
30
 Supportive Data
90.8
99.5
98.2
32
 Department of Justice Legal Services
-
-
-
35
 American Recovery and Reinvestment Act Oversight
3.5
0.5
-
40.01
 Administration
55.0
55.2
53.2
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
378.0
403.3
396.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $18,085 $21,230 $21,429
0494 Other - Unallocated Special Funds 538 787 797
0797 Unallocated Bond Funds - Select 117 171 174
0988 Other - Unallocated Non-Governmental Cost Funds 302 473 478
0995 Reimbursements 16,802 18,574 18,991
6065 Local Streets & Road Improvement Congest ion Relief & Traffic Safety Acct of 2006 Highway Safety, Traffic Reduction, Air Quality & Port Security Fd of 2006 28 43 43
9740 Central Service Cost Recovery Fund 13,768 15,120 15,738
Total Expenditures (All Funds) $49,640 $56,398 $57,650