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 $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.

ALL FUNDS
APPROPRIATIONS
(dollars)
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

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
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

Click for additional detailed appropriation tables

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