Statewide Financial System

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Agency Web Site: http://www.sfs.ny.govLink to External Website

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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