General Government
8860 Department of Finance

By statute, the Director of Finance serves as the Governor's chief fiscal policy advisor and promotes long-term economic sustainability and responsible resource allocation.

The primary functions of the Department of Finance are to:

  • Prepare, explain, and administer the annual financial plan for the state.
  • Establish fiscal policies for all state departments.
  • Analyze proposed legislation for fiscal and policy impacts.
  • Monitor and audit expenditures by state departments to ensure compliance with the law, approved standards, and policies. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$74,588
$74,588
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$74,588
$74,588
$-
0.00%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 448.1 448.1 - 0.00%

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 '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$36,412
$36,412
$-
0.00%
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$36,412
$36,412
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Finance (January 2016)
Displays Proposed Budget Detail information for Department of Finance.