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 $30.1 million supports the ongoing maintenance and operating costs for the system. This reflects no change in funding from the FY 2016 Enacted Budget.

The FY 2017 Executive Budget recommends a workforce of 139 FTEs, reflecting the operational status of the project. This total has remained flat from the previous fiscal year.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available 2015-16	Appropriations Recommended 2016-17	Change From 2015-16	Reappropriations Recommended 2016-17
State Operations	30,137,000	30,137,000	0	0
Total	30,137,000	30,137,000	0	0

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program	2015-16 Estimated FTEs 03/31/16	2016-17 Estimated FTEs 03/31/17	FTE Change
Statewide Financial System Program
General Fund	139	139	0
Total	139	139	0

Note: Most recent estimates as of 01/13/2016

Click for additional detailed appropriation tables

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