Statewide Financial System

Mission

The Statewide Financial System Project is responsible for developing and maintaining the single statewide financial system for use by all State agencies.

Budget Highlights

The SFS system was rolled out for general use in April 2012 and the development of additional functionality is ongoing. The recommended budget of $55 million supports the ongoing maintenance and operating costs for the system.

The Executive Budget recommends a workforce of 145 FTEs, reflecting the operational status of the project.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available 2012-13	Appropriations Recommended 2013-14	Change From 2012-13	Reappropriations Recommended 2013-14
State Operations	55,000,000	55,000,000	0	0
Total	55,000,000	55,000,000	0	0

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program	2012-13 Estimated FTEs 03/31/13	2013-14 Estimated FTEs 03/31/14	FTE Change
Statewide Financial System Program
Special Revenue Funds - Other	115	145	30
Total	115	145	30

Note: Most recent estimates as of 01/22/2013

Click for additional detailed appropriation tables

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