Statewide Financial System
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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, and is an increase of $437,000 from Fiscal Year 2014-15. This increase is due to SFS related growth and onboarding of agency responsibilities.
The 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.
| Category | Available 2014-15 |
Appropriations Recommended 2015-16 |
Change From 2014-15 |
Reappropriations Recommended 2015-16 |
|---|---|---|---|---|
| State Operations | 29,700,000 | 30,137,000 | 437,000 | 0 |
| Total | 29,700,000 | 30,137,000 | 437,000 | 0 |
| Program | 2014-15 Estimated FTEs 03/31/15 |
2015-16 Estimated FTEs 03/31/16 |
FTE Change |
|---|---|---|---|
| Statewide Financial System Program | |||
| General Fund | 139 | 139 | 0 |
| Total | 139 | 139 | 0 |
Note: Most recent estimates as of 01/21/2015