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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
6770
 State Budget
$32,604
$35,594
$35,167
6775
 Financial Information System for California (FI$Cal) Project Support
2,843
3,067
3,323
6780
 State Audits and Evaluations
11,107
14,576
15,009
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
$74,588

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
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
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 30,217 $ 36,639 $ 36,412
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 $74,588