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Finance Department Responsibilities Chart

The document outlines the responsibilities of various departments within the Department of Finance including Capitol Office, Legal Office, Administration, Budget Operations Support, Corrections/General Government, Education Systems, Forecasting, Health and Human Services, Research and Analysis, Natural Resources and Environment, Capital Outlay, Energy, Transportation, Housing, Local Government, and Labor. It provides a brief 1-2 sentence description of the responsibilities of each department.

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0% found this document useful (0 votes)
1K views23 pages

Finance Department Responsibilities Chart

The document outlines the responsibilities of various departments within the Department of Finance including Capitol Office, Legal Office, Administration, Budget Operations Support, Corrections/General Government, Education Systems, Forecasting, Health and Human Services, Research and Analysis, Natural Resources and Environment, Capital Outlay, Energy, Transportation, Housing, Local Government, and Labor. It provides a brief 1-2 sentence description of the responsibilities of each department.

Uploaded by

pedro perez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

DEPARTMENT OF FINANCE

CHART OF RESPONSIBILITIES
August 13, 2019

CAPITOL OFFICE………………………………………………………………………………………………………………………………………….......................................................................... 2

LEGAL OFFICE ........................................................................................................................................................................................................................................................................ 2

ADMINISTRATION...............................................................................................................……………………................……………………........................................................................... 2-7
Administration and Information Services………………………………………………………………………………………………………....................................................................... 2
Budget Office (Finance)...............................................................................………………………………………………………………...................................................................... 3
Business Services………………………………………………………………………………………………………………………………….................................................................... 3
Human Resources………………………………………………………………………………………………………………………………….................................................................... 3
Learning and Development ……………………………………………………………………………………………………………………….................................................................... 3
Information Services.................................................................................................................................................................................................................................................. 4
Audits & Evaluations................................................................................................................................................................................................................................................. 5-6
Employee Compensation and Information Technology …….................................................................................................................................................................................... 7
Information Technology Consulting Unit (ITCU)....................................................................................................................................................................................................... 7

BUDGET OPERATIONS SUPPORT; FSCU; CALSTARS; FI$CAL PROJECT SUPPORT...................................................................................................................................................... 8-12


Cash Management.................................................................................................................................................................................................................................................... 8
FI$Cal Implementation.............................................................................................................................................................................................................................................. 9
FI$Cal Project Support………………………………………………………………………………………………………………………………………………………………………………. 9
Financial Operations.................................................................................................................................................................................................................................................. 9
Investable Resources................................................................................................................................................................................................................................................ 10
Fiscal Systems and Consulting.................................................................................................................................................................................................................................. 11
CALSTARS................................................................................................................................................................................................................................................................ 11-12

CORRECTIONS/GENERAL GOVERNMENT............................................................................................................................................................................................................................ 12-13

EDUCATION SYSTEMS............................................................................................................................................................................................................................................................ 14-15

FORECASTING………………………………………………………………………………………………………………………………………………………………………………………………….. 16
Economic Research.................................................................................................................................................................................................................................................. 16
Research and Taxation.............................................................................................................................................................................................................................................. 16
Demographic Research............................................................................................................................................................................................................................................. 16

HEALTH AND HUMAN SERVICES.......................................................................................................................................................................................................................................... 17-18


REASEARCH AND ANALYSIS………………………………………………………………………………………………………………………………………………………………………………… 18

NATURAL RESOURCES, ENVIRONMENT; CAPITAL OUTLAY............................................................................................................................................................................................ 19-21


Natural Resources, Environment............................................................................................................................................................................................................................. 19
Capital Outlay............................................................................................................................................................................................................................................................ 20-21

ENERGY, TRANSPORTATION, HOUSING, LOCAL GOVERNMENT, AND LABOR ………………………………………………………………………………………………………………….. 22-23


Transportation……………………………………………………………………………………………………………………………………………………………………………………….. 22
Local Government/Housing/Labor............................................................................................................................................................................................................................ 22-23

1
DEPARTMENT OF FINANCE
Organization and Staff as of August 13, 2019

CAPITOL OFFICE State Capitol

Room/Floor Phone Ext Responsibilities


KEELY BOSLER, Director Capitol 445-4141 Director
Karessa Belben Room 1145 445-4142 x 2006

GAYLE MILLER, Chief Deputy Director Capitol 445-8582 Policy


Karessa Belben Room 1145 445-4142 x 2006

VIVEK VISWANATHAN, Chief Deputy Director Capitol 445-9862 Budget


Tanya Chandler Room 1145 445-9863 x 2004

RICHARD GILLIHAN, Chief Operating Officer Capitol 445-4923 Budget and Operations
Karessa Belben Room 1145 445-9863 x 2006

H.D. PALMER, Deputy Director Capitol 323-0648 External Affairs


Karessa Belben Room 1145 445-4142 x 2006

KARI KROGSENG, Chief Counsel Capitol 322-0971 Legal


Tanya Chandler Room 1145 445-9863 x 2004

JOLIE ONODERA, Legislative Director Capitol 445-8610 x 2002 Legislative


Room 1145

Legislative Coordinator: Janelle Miyashiro Capitol 445-8611 x 2005 Bill Control


Governor’s Office Bill Control: Janelle Miyashiro Capitol 445-8611 x 2005

LEGAL OFFICE 915 L Street

Donna Ferebee 8th 445-8918 x 3741


Kenny Louie 8th 445-8918 x 3789
Shelly Renner 8th 445-8918 x 2245
Susan Geanacou 8th 445-8918 x 3076
Marilyn Munoz 8th 445-8918 x 3786

ADMINISTRATION 915 L Street

JENNIFER WHITAKER, Program Budget Manager 10th 445-3274 x 3102


Nguyet Nguyen 10th 445-3274 x 3410 Support Staff

Administration and Information Services

GREG SKUBAL, Chief 12th 445-3368 x 3450 Finance Budget, Business Services, Human Resources,
Learning and Development, Special Projects, Administrative Officer,
Filing Officer, Contracting and Procurement Officer, Equal
Employment Opportunity Officer, Labor Relations Officer, Information
Security, and Information Services
Vacant (Cordero) 10th 445-8918 x 3010 Support Staff

2
ADMINISTRATION (Continued)
Budget Office 915 L Street

Adrianne Watson 10th 445-8918 x 3430 Finance


Rachelle Grays 10th 445-8918 x 3432 Finance

Business Services

DELIA VELARDE 10th 445-1986 x 3440 Purchasing Authority Contact, Health and Safety Officer
Jason Webb 10th 445-1986 x 3447 Facilities, Contracts, Procurement, Mail and Supply, Records
Steve Ramirez 10th 445-1986 x 3444 Management, Property Inventory Control, Travel, Health and Safety
Ysabel Cannon 10th 445-1986 x 3442
Alisa Enright 10th 445-1986 x 3448
Raul Delgado 10th 445-1986 x 3446
Adam Emde 10th 445-1986 x 3445
Jaymar Williams 10th 445-1986 x 3443

Human Resources

VACANT (SKUBAL) 12th 445-3368 x Personnel Management and Transactions, Employee Assistance
Program, Classifications and Pay, Exams, Recruitment, Equal
Employment, Opportunity Program, Disabled Program, and Upward
Mobility Program
Laura Hammitt 12th 445-3368 x 3453 Classifications and Pay Analyst
Jolynn Sanchez 12th 445-3368 x 3452
Megan Waits 12th 445-3368 x 3458
Michelle Bell 12th 445-3368 x 3451
Lourdes DeMello 12th 445-3368 x 3455 Transactions
Ana Calagui 12th 445-3368 x 3456
Dianne Thornhill 12th 445-3368 x 3454 Support Staff
Vacant 12th 445-3368 Support Staff

Learning and Development

MEREDITH FRAZER 10th 445-8918 x 3403 Department Training, Delegation of Authority, Public Records Act,
Administrative Policy Manual, Conflict of Interest
Ann Emond 10th 445-8918 x
Johanna Casimir-Mahoney 10th 445-8918 x 3422
Tina Crosby 10th 445-8918 x 3420

3
ADMINISTRATION (Continued)
Information Services 915 L Street

WESLEY MAJOR, Chief 10th 323-3104 x 2902


Brently Foon 10th 445-8918 x 3004 Information Security Officer

SERGEI LUDANOV 10th 323-3104 x 2937 Enterprise Systems Development


Alex Acon 10th 323-3104 x 2959
Carrie Schaefer 10th 323-3104 x 2972 Departmental Publications, Web Team
Christopher Stover 10th 323-3104 x 2924
Liliya Palko 10th 323-3104 x 2943
Michael Veliquette 10th 323-3104 x 2970 Departmental Publications, Web Team
Ping Zhu 10th 323-3104 x 2971 Web Team
Robert Turak 10th 323-3104 x 2949
Sam Willis 10th 323-3104 x 2956 Web Team
Sang Phu 10th 323-3104 x 2976
Tran Ngo 10th 323-3104 x 2975

CHRIS DOVE 10th 323-3104 x 2946 Enterprise Architecture


Bart Anderson 10th 323-3104 x 2931
Derrick Shorter 10th 323-3104 x 2941
Felicia Rios-Prieto 10th 323-3104 x 2950
Nancy Taylor 10th 323-3104 x 2974
Randy Nguyen 10th 323-3104 x 2926
Tin Nguyen 10th 323-3104 x 2930

JENNY KENNEDY 10th 323-3104 x 2940 Infrastructure and User Support


Andy Nogaj 10th 323-3104 x 2927
Daisy Hernandez 10th 323-3104 x 2934
Eric Ragsdale 10th 323-3104 x 2928
Lance Taber 10th 323-3104 x 2922
Vicky Albert 10th 323-3104 x 2933

THOM PRYOR 10th 323-3104 x 2953 Specialized Systems Development


Alexander Korostik 10th 323-3104 x 2957
Amarjit Padda 10th 323-3104 x 2935
Anatoliy Oleshko 10th 323-3104 x 2942
Edward Smith 10th 323-3104 x 2944
Kirsten Wyatt 10th 323-3104 x 2955
Lloyd Shimabukuro 10th 323-3104 x 2947
Mark Taber 10th 323-3104 x 2945
Marlene Rich 10th 323-3104 x 2925
Miroslav Avdeyuk 10th 323-3104 x 2939
Sy On 10th 323-3104 x 2929
Tahseen Ejaz 10th 323-3104 x 2954
Thomas Harder 10th 323-3104 x 2938
Patrick Slesicki 10th 323-3104 x 2952

4
ADMINISTRATION (Continued)
Audits and Evaluations 915 L Street

CHERYL MCCORMICK, Chief 6th 322-2985 x 3103


REBECCA MCALLISTER, Assistant Chief 6th 322-2985 x 3136
Brandy Atkinson-Padilla 6th 322-2985 x 3128 Support Staff
Chi Vuong 6th 322-2985 x 3111 Associate Governmental Program Analyst
Chikako Takagi-Galamba 6th 322-2985 x 3746 Manager
Diana Antony 6th 322-2985 x 3139 Manager
Humberto (Rick) Cervantes 6th 322-2985 x 3172 Manager
Marilyn Standing Horse 6th 322-2985 x 3133 Manager
Zach Stacy 6th 322-2985 x 3747 Manager
Alma Ramirez-Bermudez 6th 322-2985 x 3145 Supervisor
Andrea Cortez 6th 322-2985 x 3132 Supervisor
Cindie Lor 6th 322-2985 x 3749 Supervisor
Edwina Troupe 6th 322-2985 x 3169 Supervisor
Fabiola Torres 6th 322-2985 x 3191 Supervisor
Hanzhao Meng 6th 322-2985 x 3116 Supervisor
Jennifer Arbis 6th 322-2985 x 3155 Supervisor
Jeremy Jackson 6th 322-2985 x 3159 Supervisor
Joshua Mortimer 6th 322-2985 x 3710 Supervisor
Kylie Oltmann 6th 322-2985 x 3750 Supervisor
Mary Camacho 6th 322-2985 x 3179 Supervisor
Mindy Patterson 6th 322-2985 x 3117 Supervisor
Nichelle Jackson 6th 322-2985 x 3751 Supervisor
Robert Scott 6th 322-2985 x 3105 Supervisor
Sherry Ma 6th 322-2985 x 3135 Supervisor
Alan Garrett 6th 322-2985 x 3130
Alexandria Jiral 6th 322-2985 x 3182
Allison Yu 6th 322-2985 x 3160
Amanda Voie 6th 322-2985 x 3122
Amy (Jiai) Xu 6th 322-2985 x 3771
Amy Dieng 6th 322-2985 x 3109
An Truong 6th 322-2985 x 3115
Anna Kyumba 6th 322-2985 x 3725
Austin Lange 6th 322-2985 x 3133
Blancanieve Sandoval 6th 322-2985 x 3166
Brian Dunham 6th 322-2985 x 3753
Brown Moua 6th 322-2985 x 3718
Bryan Nguyen 6th 322-2985 x 3138
Carla Villa 6th 322-2985 x 3146

5
ADMINISTRATION (Continued)
Audits & Evaluations (Continued) 915 L Street

Cole Chev 6th 322-2985 x 3793


Daisy Rose 6th 322-2985 x 3720
David Shockey 6th 322-2985 x 3176
Dylan Newton 6th 322-2985 x 3722
Eric Hamilton 6th 322-2985 x 3158
Eymi Espinoza-Cotta 6th 322-2985 x 3168
Garrett Fujitani 6th 322-2985 x 3174
Jack Liu 6th 322-2985 x 3523
Jared Smith 6th 322-2985 x 3730
Jedediah Thompson 6th 322-2985 x 3141
Jeffrey Neller 6th 322-2985 x 3301
Jeremy Bunting 6th 322-2985 x 3742
Jessica Yip 6th 322-2985 x 3723
Jonathan Cox 6th 322-2985 x 3763
Kathleen Wong 6th 322-2985 x 3350
Kerri Nelson 6th 322-2985 x 3161
Lijuan (Jane) Xuan 6th 322-2985 x 3774
Linda Nguyen 6th 322-2985 x 3735
Lisa Mearns 6th 322-2985 x 3148
Lorena Romero 6th 322-2985 x 3527
Mark-Anthony Lacy 6th 322-2985 x 3755
Maryann Reamer 6th 322-2985 x 3144
Mathew Rios 6th 322-2985 x 3733
Matthew Fong 6th 322-2985 x 3331
Matthew Gevercer 6th 322-2985 x 3173
Michael Barr 6th 322-2985 x 3743
Michael Painter 6th 322-2985 x 3767
Muang Saeteurn 6th 322-2985 x 3197
Nicole Prisakar 6th 322-2985 x 3738
Rachel Chong 6th 322-2985 x 3770
Randy Enriquez 6th 322-2985 x 3120
Richard Faust 6th 322-2985 x 3186
Satveer Ark 6th 322-2985 x 3715
Sergey Fomin 6th 322-2985 x 3759
Shuyan Decker 6th 322-2985 x 3153
Stephen Franz 6th 322-2985 x 3754
Thong Thao 6th 322-2985 x 3748
Todd Vermillion 6th 322-2985 x 3761
Toni Silva 6th 322-2985 x 3150
Veronica Zalvidea 6th 322-2985 x 3731
Zuber Tejani 6th 322-2985 x 3766

6
ADMINISTRATION (Continued)
EMPLOYEE COMPENSATION AND INFORMATION TECHNOLOGY 915 L Street

ERICA GONZALES, Assistant PBM 10th 445-3274 x 3256

Employee Compensation, Labor Relations, Boards, and Human Resources

MARY HALTERMAN 10th 445-3274 x 3023


Greg Crettol, Jr. 10th 445-3274 x 3031 CSU Health Benefits, Retired Annuitants
Agriculture Labor Relations Board
Public Employment Relations Board (PERB)
Health and Dental Benefits for Annuitants
Prefunding Health and Dental Benefits
Control Section 3.61 OPEB
Control Section 4.20 Contribution to Public Emp. Contig. Res. Fund
Patrick Campion 10th 445-3274 x 3029 Dept. of Human Resources
State Personnel Board
Citizen’s Compensation Commission
Employee Compensation
June to July Payroll Deferral
Minimum Wage
3.60 Adjustments
PERS General Fund Payment
PERS Deferral
Control Section 3.50 Benefits Charges against Salaries & Wages
Control Section 3.63 Minimum Wage Contract Impact
Control Section 4.11 Establishing New Positions
Control Section 12.45 Payroll Deferral
Control Section 31.00 Budget Act Admin. Procedures for Sal. & Wages
Retirement Systems, Information Technology

EVELYN SUESS 10th 445-3274 x 3021


Gabrielle Santoro 10th 445-3274 x 3043 Legislature Retirement System
Judges Retirement System
Secure Choice Retirement Board
Teachers’ Retirement Contributions
Retirement Costs for Community Colleges
Retirement Costs for Higher Education
Public Employees Retirement System
State Teachers’ Retirement System
Supplemental Pension Payments
Control Section 3.60 PERS Rate Reduction/Adjustments
Control Section 4.05 Budget Assignment Authority
Ted Ryan 10th 445-3274 x 3014 Government Operation Agency
Dept. of Technology (Cal Tech)
Dept. of General Services
FI$Cal Project
Control Section 8.88 Office of Financial Info. Systems for California
Control Section 11.00 EDP/Information Tech. Reporting Requirements
Control Section 11.10 Reporting of Statewide Software Licensing
Control Section 15.25 Data Center Rate Adjustment Agreements
Ryan Weinberg

7
Information Technology Consulting Unit (ITCU)

ROSANNA NGUYEN, Chief 10th 445-1777 x 3238


Thomas Giordano 10th 445-1777 x 3241
Rob Trojan 10th 445-1777 x 3240
Kimberly Garcia 10th 445-1777 x

BUDGET OPERATIONS SUPPORT; FSCU; CALSTARS; FI$CAL PROJECT SUPPORT 915 L Street

THOMAS TODD, Program Budget Manager 9th 445-5332 x 2101


Cindy Chastain 9th 445-5332 x 2110 Support Staff
CARLA CASTANEDA, Assistant PBM 9th 445-5332 x 2102

Cash Management

GREGORY BRUSS 9th 322-5540 x 2160


Armando Valdivia 9th 322-5540 x 2156 Cash Management
Past/Prior Year General Fund Reconciliation with the State Controller
(9885) Reserve for Encumbrances
Training and Consultation
Bill and Initiative Analyses
Hyperion Revenues and Report Manuals
Statewide Drills
Dominick Guidera 9th 322-5540 x 2158 (0950) State Treasurer’s Office
(0981) California ABLE Board
(9840) Unanticipated Cost Funding and Supplemental Appropriations
(9850) Augmentation for Contingencies and Emergencies – Loans
Control Sections 1.50, 5.25, 8.50, 12.30, 26.00, 28.00, 28.50
Pooled Money Investment Board
Cash Management
Training and Consultation
Bill and Initiative Analyses
Budget Revisions and Executive Orders
Proposition 1F Certification
Proposition 2 Debts and Liabilities
Statewide Drills
Nina Hoang 9th 322-5540 x 2159 (0956) California Debt and Investment Advisory Commission
(0983) California Urban Waterfront Area Restoration Financing
Authority
(9818) Federal Levy of State Funds
(9620) Cash Management and Budgetary Loans
Control Sections 1.00, 3.00, 8.51, 8.52, 8.53, 8.56, 9.30, 30.00, 32.00,
33.00, 34.00
Cash Management
Training and Consultation
Bill and Initiative Analyses
Hyperion Revenues and Report Testing
Statewide Drills

8
BUDGET OPERATIONS SUPPORT; FSCU; CALSTARS; FI$CAL PROJECT SUPPORT (Continued)
FI$Cal Implementation

VACANT 9th 322-5540 Business Liaison for FI$Cal


Head of FI$Cal Implementation for BOS
Consultation to other FO responsibilities

FI$Cal Project Support – Finance 2000 Evergreen

JEFF CAROSONE 246-3505 Partner Budget Executive, DOF


DARRELL CHEW 576-2673 DPM IV ~ Technology Team
Alicia Edmunds 576-5229 Technology Team
Kunaal Singh 576-5199 Technology Team
Michael Louie 576-5183 Technology Team
Sone Phavisith 576-5185 Technology Team
JACKIE RATLIFF-RICHARDSON 576-4841 Supervisor Business Team - Accounting
Edmond Lee 576-5214 Business Team – Accounting
Joanne Sanchez 576-4869 Business Team – Accounting
Patricia Calzada 576-1819 Business Team – Accounting
Lou Cha 576-4869 Business Team – Accounting
Sarah Krtil 576-6287 Business Team – Accounting
VACANT (CAROSONE) Supervisor Business Team – Budgets
Gordon Gustafson 576-4859 Business Team – Budgets
Maria Yuenman Lo-Aoyama 576-1242 Business Team – Budgets
Matthew Aguilera 576-5243 Business Team – Budgets
Matt Schuller 576-5258 Business Team – Budgets
Peter Lee 576-1177 Business Team – Budgets

Financial Operations 915 L Street

JIM NICKEL 9th 322-5540 x 2126 Budget Preparation, Oversight eBudget, Governor’s Budget,
KIMBERLY HARBISON 9th 322-5540 x 2149 Budget Summary, Salaries and Wages, May Revision and
Jennifer Nelson 9th 322-5540 x 2150 Enactment Publications, and Liaison with Office of
Jessica Lee 9th 322-5540 x 2155 State Publishing
Genna Dong 9th 322-5540 x 2161 Schedule 7A
Nancy Masterson 9th 322-5540 x 2147 Budget Summary Schedules
Kurt Schmiegel 9th 322-5540 x 2153 Budget Status Reports
Iris Luo 9th 322-5540 x 2148 Statewide Distribution of various Publications
Report for Control Section 29.00 (updated)
Coordinate establishment and abolishment of fund codes,
BU codes, and items of appropriation
eBudget (Data Capture)
Fund Condition Reconciliation
Budget Bill Language Sheets
Budget Bill
Final Budget Summary
Final Change Book
Budget Training and Consultation
Review and Verification of Finance Letters
Historical Data Books
Hyperion System

9
BUDGET OPERATIONS SUPPORT; FSCU; CALSTARS; FI$CAL PROJECT SUPPORT (Continued)
Investable Resources 915 L Street

SUSAN WEKANDA 9th 445-5332 x 2125


Sarah Kerber 9th 445-5332 x 2129 (0840) State Controller
General Fund Update Analyses (and Interim)
Hyperion Tracking System
NASBO Survey
Veto tracking
IR Library Maintenance
Jim Doyle 9th 445-5332 x 2128 (0964) California Transportation Funding Authority
(0959) California Debt Allocation Committee
(0968) California Tax Credit Allocation Committee
Multi-Year Projections
Appendix A and Due Diligence
Rating Agency / Investor Materials
Preparation of Budget Instructions
Budget Letter/Finance Memo Technical Assistance
Statewide Surveys
Matthew Westbrook 9th 445-5332 x 2130 (0971) California Alternative Energy and Advanced Transportation
Financing Authority
(0974) California Pollution Control Financing Authority
(9658) Budget Stabilization Account
State Appropriations Limit
Statewide Drills
NASBO Survey
BCP Upload Templates
BCP Form Update / Maintenance

10
BUDGET OPERATIONS SUPPORT; FSCU; CALSTARS; FI$CAL PROJECT SUPPORT (Continued)
Fiscal Systems and Consulting 915 L Street

LARRY SATTER, Assistant PBM 7th 445-3434 x 2802 The Fiscal Systems and Consulting Unit (FSCU) develops and
HAZEL MIRANDA 7th 445-3434 x 2122 communicates statewide fiscal and accounting policies and
Theresa Rawlins 7th 445-3434 x 2167 procedures; reviews, advises, approves, and interprets various
Esther Barbieri 7th 445-3434 x 2172 rules, regulations, and statutes relating to State accounting and
Cecilia Lor 7th 445-3434 x 2174 financial management procedures and transactions; conducts special
Mui Phung 7th 445-3434 x 2164 fiscal studies or reviews of fiscal and accounting issues having
Heather Langdon 7th 445-3434 x 2141 statewide impact; develops and conducts training seminars and
Daniel Saephan 7th 445-3434 x 2812 courses for State accounting personnel; develops and implements
RUPI SINGH 7th 445-3434 x 2165 federal government; gathers data on the transfer of funds between
Hoa Nguyen 7th 445-3434 x 2176 federal and state agencies in order to calculate the interest liability for
Jerome Tribble (RA) 7th 445-3434 x 2139 Cash Management Improvement Act of 1990; evaluate modifications
Sharon Fang 7th 445-3434 x 2175 to the State’s uniform accounting systems including whether, and to
Janet Williams 7th 445-3434 x 2168 what extent, its accounting practices should be changed to conform
Olivia Moreno 7th 445-3434 x 2166 with Generally Accepted Accounting Principles (GAAP), and maintains
Chris Bradford 7th 445-3434 x 2177 the Uniform Codes Manual to promote uniformity in the State’s
Mailee Yang 7th 445-3434 x 2171 accounting code structure.
Moses Ofurio 7th 445-3434 x 2178
MARGIE DANIELS 7th 445-3434 x 2179
Alice Kirkham 7th 445-3434 x 2140
Wendy Yu 7th 445-3434 x 2145
Janice Miles 7th 445-3434 x 2142
Narjes Shahalirasaf 7th 445-3434 x 2169
Samorn Phon 7th 445-3434 x 2170
Fue Moua 7th 445-3434 x 2169
BRANDON SMITH 7th 445-3434 x 2137
Dewi Gray 7th 445-3434 x 2138
Chhealy Puth 7th 445-3434 x 2173
Winnie Leung 7th 445-3434 x 2143
Anthony Doan 7th 445-3434 x 2803
Amritpal Singh 7th 445-3434 x 2157
JENIFFER FELISILDA 7th 445-3434 x 2804 FI$Cal Transition and Support
Amy Ascencio 7th 445-3434 x 2872
Asha Sharma 7th 445-3434 x 2844
Denae Pruner 7th 445-3434 x 2811
Leanne Kringer 7th 445-3434 x 2813
Lorraine Hernandez 7th 445-3434 x 2839
Marina Yakimova 7th 445-3434 x 2833
Suzette Patton 7th 445-3434 x 2840
Vonn Lam 7th 445-3434 x 2845

11
BUDGET OPERATIONS SUPPORT; FSCU; CALSTARS; FI$CAL PROJECT SUPPORT (Continued)
CALSTARS 915 L Street

LARRY SATTER, Assistant PBM 7th 445-3434 x 2802


Emeri Hall 7th 445-0211 x 2812 Support Staff
PANSY KWONG 7th 445-0211 x 2861 CALSTARS System Support and Information Coordination
Anne Wong 7th 445-0211 x 2842
Ted Lambert 7th 445-0211 x 2875
Yaohui Yu 7th 445-0211 x 2829
Jannie Wen 7th 445-0211 x 2864
Evelyn Guajardo 7th 445-0211 x 2856
Gregg Kochi 7th 445-0211 x 2843
Martha Romaso 7th 445-0211 x 2834
Meina Lu 7th 445-0211 x 2860
TOMOKO FLANAGAN 7th 445-0211 x 2866 CALSTARS Technology Support
Jacob Rauchwerger 7th 445-0211 x 2831
Ambrogina Lovely 7th 445-0211 x 2863
AUDREY KAAKE (RA) 7th 445-0211 x 2858 Production Control
Brandon Nguyen 7th 445-0211 x 2853
Teresita Dorantes 7th 445-0211 x 2854

CORRECTIONS/GENERAL GOVERNMENT

AMY JARVIS, Program Budget Manager 8th 445-8913 x 2601


Jayne Finkbohner 8th 445-8913 x 2610 Support Staff
CLINT KELLUM, Assistant PBM 8th 445-8913 x 2602
KIMBERLY HARBISON 8th 445-8913 x 2632
Kia Cha 8th 445-8913 x 2628 Business, Consumer Services & Housing Secretary
Cannabis Control Appeals Panel
District Agency Business, Consumer Services, & Housing
Dept. of Consumer Affairs
Dept. of Real Estate
Law Revision Commission
Control Section 14.00
Charlene Manning 8th 445-8913 x 2625 Dept. of Insurance
Dept. of Business Oversight
Office of Administrative Law
California State Auditor
Little Hoover Commission
Seismic Safety Commission
Horse Racing Board
California Arts Council
Dept. of Alcoholic Beverage Control
Alcoholic Beverage Control Appeals Board
KRYSTAL ACIERTO 8th 445-8913 x
Justin Adelman 8th 445-8913 x 2639 Adult Parole
Board of Parole Hearings
Commission Corrections Grant (SB 678)
Peace Officer Standards, training commission
Michael Fleischmann 8th 445-8913 x 2631 Adult Health Care
Juvenile Justice
Inspector General

12
CORRECTIONS/GENERAL GOVERNMENT (Continued) 915 L Street

JOHN FITZPATRICK 8th 445-8913 x 2627


Phil Osborn 8th 445-8913 x 2655 Commission on Asian and Pacific Islander American Affairs
Commission on Status of Women and Girls
Dept. of Veteran’s Affairs
Lottery
Legal Counsel Bureau
Veterans Housing Federal per Diem
Control Section 13.00
Military
Tamara Johnson 8th 445-8913 x 2640 GO BIZ
Secretary of State
Citizen Redistricting
Fair Political Practices Commission
Political Reform Act
Disability Access Commission
Control Section 4.75
Historic State Capitol Commission
AARON EDWARDS, Assistant PBM 8th 445-8913 x 2603
EMMA JUNGWIRTH 8th 445-8913 x 2647
Vacant (Weber) 8th 445-8913 x Judicial Branch
Judicial Performance
State Homicide Trails
Legislature
Governor’s Office
Planning and Research
Lt. Governor
State Public Defender
Control Sections 15.45
Timothy Weber 8th 445-8913 x 2629 Justice
Gambling
Governor’s Office
Lt. Governor
Dept. of Justice/Attorney General
Emergency Services
Equity Claims
Victims Compensation
MADELYNN MCCLAIN 8th 445-8913 x 2634
Lynne Ishimoto 8th 445-8913 x 2649 Adult CDCR
Academy
Trial Court Security
Trial Court Security – Judgeships
Federal Immigration Funding
(SCAAP)
Rachel Marine 8th 445-8913 x 2633 Adult Programs
Female Programs
Board of State Community
Prison Industry Authority
Corrections
Public Safety Realignment
COPS

13
EDUCATION SYSTEMS 915 L Street

JEFF BELL, Program Budget Manager 7th 445-0328 x 2701


Yazmin Meza 7th 445-0328 x 2710 Support Staff
CHRIS FERGUSON, Assistant PBM 7th 445-0328 x 2703
REBECCA KIRK 7th 445-0328 x 2748
Vacant (Zwald) 7th 445-0328 x 2725 HIED Budgets
Higher Ed Agency Galley
University of California (UC)
Higher Ed Funding Agreement
Hastings College of the Law (HCL)
CA Education Learning Lab
Vacant (Mehryar) 7th 445-0328 x 2734 Student Aid Commission (CSAC)
Financial Aid
ScholarShare Investment Board
Educational Facilities Authority
Intersegmental Relations Coordination
Jennifer Louie 7th 445-0328 x 2733 California State University (CSU)
Awards for Innovation in HE
State Library
State Operations
VACANT (URQUIZA ) 7th 445-0328 x
Vacant (Quasebarth) 7th 445-0328 x Community College-State Operations
CCC Strong Workforce Initiative
Michelle Nguyen 7th 445-0328 x 2754 California Community Colleges Local Assistance
Keith Nezaam 7th 445-0328 x 2726 Adult Education
School Facilities
Charter Schools
Child Care Facilities
DGS – Office of Public School Construction (OPSC)
CA School Finance Authority (CSFA)
Proposition 39
Deferred Maintenance
JESSICA HOLMES, Assistant PBM 7th 445-0328 x 2702
LISA MIERCZYNSKI 7th 445-0328 x 2738
Aaron Heredia 7th 445-0328 x 2728 Statewide Proposition 98 Reconciliation/Certification
Estimates
Reappropriation/Reversions
K-12 Local Property Tax Estimates
California State Lottery Apportionments
K-14 Cash flow
ADA
State Appropriations Limit
Truancy and Dropout Issues
Deferrals
Redevelopment Agency Issues
Michelle Valdivia 7th 445-0328 x 2731 Ed Audits Appeal Panel Galley (EAAP)
K-12 Transportation
Special Education
Safety, Fitness, and Health
State Special Schools

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EDUCATION SYSTEMS (Continued) 915 L Street

Sarah Burtner 7th 445-0328 x 2742 Child Care & Development


Preschool
School Readiness Partnerships
After School Programs
Head Start
Summer School for the Arts
AMBER ALEXANDER 7th 445-0328 x 2743
Daniel Hanower 7th 445-0328 x 2746 LCFF Accountability
Accountability (LCAP)
P-20 Ed System
School District LCFF
County Offices of Education LCFF
School District Fiscal Intervention
Lina Grant 7th 445-0328 x 2732 State Academic Standards
Student testing
Instructional Materials (K-12)
Career Technical Education
Charter School Policy
ED HANSON 7th 445-0328 x 2739
Vacant (Nezaam) 7th 445-0328 x K-12/SDE Galley Coord
SDE State Operations
State Board of Education
Fiscal Oversight of School Districts (EAAP)
Federal Funds Coordination
Kimberly Leahy 7th 445-0328 x 2747 Commission on Teacher Credentialing
Staffing & Training
Title II – Professional Development
K-14 Mandates
Elizabeth Mai 7th 445-0328 x 2750 Nutrition
English Learners, Bilingual Education, Migrant Education
Foster Youth
College Prep
Advanced Placement
Gifted & Talented Education (GATE)
Remedial & Compensatory Ed
Education Technology
Standardized Account Code Structure (SACS)

15
FORECASTING 915 L Street
Economic Research

IRENA ASMUNDSON, Program Budget Manager 8th 322-2263 x 2401 Economic Forecasting
Jonathan Sneed 8th 322-2263 x 2410 Support Staff
Vacant (duVair) 8th 322-2263 x 2440 Economic Impacts of Major Regulations
Danamona Andrianarimanana 8th 322-2263 x 2453 California Economic Forecast
General Economic Data
Economic Impacts of Major Regulations
Vacant (Hernandez-Reyes) 8th 322-2263 x 2448 California Economic Forecast
General Economic Data
Economic Impacts of Major Regulations
Cecilia Palada 8th 322-2263 x 2429 General Economic Data
CPI Forecast
Finance Bulletin
Eli Byerly-Duke 8th 322-2263 x 2454 California Economic Forecast
Economic Impacts of Major Regulations

Revenue and Taxation

JAY CHAMBERLAIN, Assistant PBM 8th 322-2263 x 2404 Legislation


Revenue Forecasting
Tax Expenditures
COLBY WHITE 8th 322-2263 x 2435 Property Tax Estimates
Revenue Forecasting
Tax Expenditure
Robin Finnestead 8th 322-2263 x 2451 Personal Income Tax
Amanpreet Singh 8th 323-2263 x 2428 Corporation and Personal Income Tax Research
Vehicle License Fees
Vehicle Weight Fees
Tobacco Tax, Insurance Tax
Tax Expenditure Report
Peter Abahazi 8th 322-2263 x 2434 Corporation Tax
Alcohol Tax
Pooled Money Interest
Jacob Kirn 8th 322-2263 x 2427 Cannabis
Sales and Use Tax
Motor Vehicle Fuel Tax
Demographic Research

TINA DALEY, Chief 8th 323-4086 x 2403 Population Programs


ETHAN SHARYGIN 8th 323-4086 x 2550 Assistant Chief, Population Estimates and Projections
Phuong Nguyen 8th 323-4086 x 2549 State and County Population Estimates, Migration
John Boyne 8th 323-4086 x 2539 City Population Estimates, Housing
Douglas Kuczynski 8th 323-4086 x 2551 City Population Estimates, Housing
Eddie Hunsinger 8th 323-4086 x 2537 Census Data, County Population and Housing Estimates
Alex Alvarado 8th 323-4086 x 2547 Enrollment Projections, ADA
WALTER SCHWARM 8th 323-4086 x 2529 Research Manager, Census Data
Nancy Gemignani 8th 323-4086 x 2540 Census 2020 Operations
Karen Louie 8th 323-4086 x 2546 Census Data, ACS, CPS, GIS
Jonathan Buttle 8th 323-4086 x 2538 Census Data, ACS, CPS
Andres Gallardo 8th 323-4086 x 2531 Census Data, Population Projections 2nd Education
Crystal Yu 8th 323-4086 x 2535 Census Data
Maximillian Stiefel 8th 323-4086 x 2541 Geography Projects
Fennis Reed 8th 323-4086 x 2542 Small Area Population Estimates, GIS
Vacant 8th 323-4086 2020 Census Coordinator

16
HEALTH AND HUMAN SERVICES 915 L Street

ADAM DORSEY, Program Budget Manager 9th 445-6423 x 2301


Philip Cordero 9th 445-6423 x 2310 Support Staff
RYAN MILLER, Assistant PBM 9th 445-6423 x 2302
JAY KAPOOR, Assistant PBM 9th 445-6423 x 2303 Human Services
Jessica Sankus 9th 445-6423 x 2345 4440/DSH
YANG LEE 9th 445-6423 x 2353
Justin Freitas 9th 445-6423 x 2324 5180/DSS
Children Programs
CCL; CWS;
Foster Care
Kin-Gap
Sydney Tanimoto 9th 445-6423 x 2321 5180/DSS
Disability Determination
IHSS
SSI/SSP
TYLER WOODS 9th 445-6423 x 2355
Carlos Aguilera 9th 445-6423 x 2330 0530/OSI
1991 State-Local Realignment
2011 Realignment
4250/First 5
5175/DCSS
State Hearings
Jenny Nguyen 9th 445-6423 x 2322 Waivers
5180/DSS
Budget-Lead
CalWORKS
CalFresh
State Hearing
Budget-Lead
CalWORKS
CalFresh
VACANT (COOK) 9th 445-6423 x
Han Wang 9th 445-6423 x 2354 4100/SCDD
4170/Aging
4185/Senior Leg; 4180/Commission on Aging
4700/DCSD
5160/DOR
5170/SILC
Steven Pavlov 9th 445-6423 x 2333 4300/DDS
LAURA AYALA 9th 445-6423 x 2340
Hinnaneh Qazi 9th 445-6423 x 2342 4260/ Medi-Cal
AB85
ACA
Benefits
HCBS
Primary and Rural Health
Provider Rates
Lorine Cheung 9th 445-6423 x 2341 4260/Medi-Cal
Dental
Family Health
Family PACT
Hospital Finance

17
HEALTH AND HUMAN SERVICES (Continued) 915 L Street

JACOB LAM 9th 445-6423 x 2352


Aleksander Klimek 9th 445-6423 x 2331 Local Ed Agency
Policy and Program Support
EWC
4260/DHCS
Fiscal Intermediary
Proposition 56
Long Term Care
Luis Bourgeois 9th 445-6423 x 2332
Base Estimate
Coordinated Care Initiative (CCI)
HIPAA
Managed Care
Pharmacy
Title XXI; Eligibility
ILIANA RAMOS 9th 445-6423 x 2361
Anam Khan 9th 445-6423 x 2336 4560/MHSOAC
4260/DHCS
Behavioral Health
Prop 63
0977/CHFFA
Madison Sheffield 9th 445-6423 x 2343 4260/Medi-Cal
4150/DMHC
4140/OSHPD
4800/HBEX
JACK ZWALD 9th 445-6423 x 2360
Sonal Patel 9th 445-6423 x 2351 4265/DPH
Prop 99
Budget-Lead
Erin Carson 9th 445-6423 x 4265/DPH
6455/CIRM
RESEARCH AND ANALYSIS 915 L Street

KRISTIN SHELTON, Chief 8th 322-2263 x 2405


AUDREY BAZOS 8th 322-2263 x 2443 Mission-Based Reviews and Special Projects
JACI THOMSON 8th 322-2263 x 2441 Mission-Based Reviews and Special Projects
PHUONG LA 8th 322-2263 x 2423 Mission-Based Reviews and Special Projects
Phaelen Parker 8th 322-2263 x 2445 Mission-Based Reviews and Special Projects
Sara Swan 8th 322-2263 x 2422 Mission-Based Reviews and Special Projects

18
NATURAL RESOURCES, ENVIRONMENT, CAPITAL OUTLAY 915 L Street

MATT ALMY, Program Budget Manager 9th 324-0043 x 2201


Marie Magdaleno 9th 324-0043 x 2210 Support Staff
TERESA CALVERT, Assistant PBM 9th 324-0043 x 2202 Resources Environment
Environmental Protection Agency
Natural Resources, Environment

JULIANA MOROZUMI 9th 324-0043 x 2234 Environmental Protection and Energy


Andrew March 9th 324-0043 x 2252 Dept. of Toxic Substances Control
CalRecycle
Elizabeth Urie 9th 324-0043 x 2232 Secretary for Environmental Protection
Air Resources Board
Dept. of Pesticide Regulation
OEHHA
SERGIO AGUILAR 9th 324-0043 x 2243 Water
Andrew Hull 9th 324-0043 x 2239 Dept. of Food and Agriculture
State Water Resources Control Board
Lead Coordinator Proposition 1
Brian Fuller 9th 324-0043 x 2222 Secretary of Natural Resources
Environmental Protection Prog. (ELPF)
Colorado River Board
Delta Protection Commission
Dept. of Water Resources (Inc. CO)
Delta Conservancy
Delta Stewardship Council
Lead Coordinator Drought
Millie Yan 9th 324-0043 x 2224 Dept. of Fish and Wildlife
Wildlife Conservation Board (Inc. CO)
Habitat Conservation Fund (HCF)
CA Coastal Commission
Native American Heritage Commission
S.F. Bay Conservation & Dev. Comm. (BCDC)
Bond Funds Proposition 12
Bond Funds Proposition 40
Bond Funds Proposition 50
Bond Funds Proposition 84
STEPHEN BENSON 9th 324-0043 x 2226 Natural Resources
Allison Hewitt 9th 324-0043 x 2230 Dept. of Forestry & Fire Protection
Tahoe Conservancy
California Conservation Corps
Sierra Nevada Conservancy
Special Resources Program
Andrew Duffy 9th 324-0043 x 2246 Cal OES
Dept. of Conservation
State Lands Commission
Vacant (Davis) 9th 324-0043 x Budget Technician Principal Assistant
FI$CAL training
Employee Compensation Worksheets
Pro Rata
SF Reconciliation
Special Projects

19
NATURAL RESOURCES, ENVIRONMENT, CAPITAL OUTLAY (Continued)
Capital Outlay 915 L Street

CHRISTOPHER LIEF, Assistant PBM 9th 445-9694 x 2203 Public Works Board Administrative Support, Capitol Outlay
Kathryn Lee 9th 445-9694 x 2210 Public Works Board/Capital Outlay-Support Staff
ANDREA SCHARFFER 9th 445-9694 x 2242 Bond Model Lead, FI$CAL Lead
Michael McGinness 9th 445-9694 x 2225 Baldwin Hills Conservancy (Inc. CO)
Coachella Valley Mountains Conservancy (Inc. CO)
Control Section 4.9
Dept. of Parks & Recreation (Inc. CO)
San Joaquin River Conservancy (Inc. CO)
Zachary Lierly 9th 445-9694 x 2236 Air Resources Board
Bond Model (Primary)
Control Sections 9.2
Exposition Park (Inc. CO)
Go Bond Budget
GO Bond Surveys
San Diego River Conservancy (Inc. CO)
State Coastal Conservancy (Inc. CO)
Tahoe Conservancy (Inc. CO)
Toxic Substance Control
Trey Hunter 9th 445-9694 x 2244 CA Conservation Corps
Dept. of Food & Agriculture
Dept. of Forestry & Fire Protection
Resources Agency
State Lands Commission
Control Sections 3.10
Bond Model (backup)
Santa Monica Mountains Conservancy
San Gabriel/LA Rivers and Mountains Conservancy (Inc. CO)
Dept. of Water Resources (Inc. CO)
Unallocated Capital Outlay
KOREEN VAN RAVENHORST 9th 445-9694 x 2233 Lease Revenue Model Lead, Project Tracking
Santiago Mendez 9th 445-9694 x 2228 CDCR Budget & Non-Court ordered Projects
Jails Phase II
AB 900GF
Board of State and Community Corrections (SB 1022 Jails)
Lease Revenue Debt Service & Bonds (Back-up)
Control Sections 4.95
Control Sections 9.5
Christian Beltran 9th 445-9694 x 2229 AB 900 Healthcare (HCFIP)
SB 81 (Youth Facilities)
Jails Phase 1
BCSS Budget
SB 863 (2014-15 New Jail Program)
Board of State and Community Corrections
Judicial Council

20
NATURAL RESOURCES, ENVIRONMENT, CAPITAL OUTLAY (Continued)
Capital Outlay (Continued) 915 L Street

SALLY LUKENBILL 9th 445-9694 x 2251 5 Year Plan


Randy Katz 9th 445-9694 x 2247 Dept. of Transportation (exclusive of the State Highways)
High Speed Rail Authority C/O
CA Highway Patrol
Dept. of Motor Vehicles
University of California
Hastings College of Law
CA State University
SAM
5-year Plan back-up
Excess proceeds admin
BABs Admin
FI$Cal (Backup)
Board of Governors of Community Colleges
California Community Colleges
State Special Schools
Raghda Nassar 9th 445-9694 x 2238 Board of Equalization
Dept. of General Services (DGS)
Dept. of Technology
Dept. of Veterans Affairs
DGS Solar Program
Form 9/10 Issues
Golden State Tobacco Corp.
Military Department
Peer training
State Office Building Program
Tobacco Settlement Revenue Shortfall
5 Year Plan
Control Sections 1.80
Control Sections 4.90
Control Sections 6.00
Control Sections 6.10
Vacant (Fuller) 9th 445-9694 x Dept. of Justice
Dept. of Public Health
Dept. of State Hospitals
Dept. of Developmental Services
Lease Revenue Debt Service & Bonds
HHS Agency
Control Sections 4.3
Control Sections 4.8

21
ENERGY, TRANSPORTATION, HOUSING, LOCAL GOVERNMENT, AND LABOR 915 L Street

ERIKA LI, Program Budget Manager 8th 322-2263 x 3001


Jonathan Sneed 8th 322-2263 x 2410 Support Staff

Energy, Transportation

MARK MONROE, Assistant PBM 8th 322-2263 x 2402 Transportation


STEVE WELLS 8th 322-2263 x 2442 Transportation
James Moore 8th 322-2263 x 2425 Shared Revenues
Dept. of Transportation (Capital Outlay/Local Assistance)
Transportation Agency
California Transportation Commission
Office of Traffic Safety
Damien Mimnaugh 8th 322-2263 x 2426 Transportation Agency
Dept. of Transportation (Public Transportation/Local Transit)
Dept. of Transportation (State Ops and Transportation Revenue)
VACANT (MARTIN) 8th 322-2263 x 2241
Kathy McCloud 8th 322-2263 x 2433 California Highway Patrol (CHP)
Board of Pilot Commissioners
Shared Revenues
Eamon Nalband 8th 322-2263 x 2246 Energy Commission
Public Utilities Commission
Energy Resources Programs Account
Matthew Macedo 8th 322-2263 x 2439 State Transportation Assistance
High Speed Rail Authority
Motor Vehicle, Dept. of (DMV)
Local Government, Housing, Labor

KRIS COOK, Assistant PBM 10th 445-3274 x 2346


CHRIS HILL 10th 445-3274 x 3020
Derk Symons 10th 445-3274 x 3024 State Compensation Insurance Fund
Commission on State Mandates
Tax Relief
Local Government Financing
Property Tax Estimates
ERAF Estimates
RDA Dissolution Revenue Estimates
Local Economic Development Programs
City/County/Special District Operations
LAFCO
Land Use Policy
Office of Tax Appeals
Brian Rutledge 10th 445-3274 x 3034 Board of Equalization
Franchise Tax Board
California Dept. of Tax and Fee Administration
Control Section 6.20 Non-Proposition 98 Mandates Payment Trigger
DANIELLE BRANDON 10th 445-3274 x 3022
Mark Jimenez 10th 445-3274 x 3030 Labor Agency
Employee Development Department
California Workforce Investment Board
Dept. of Industrial Relations

22
ENERGY, TRANSPORTATION, HOUSING, LOCAL GOVERNMENT, AND LABOR (Continued)
Local Government, Housing, Labor (Continued) 915 L Street

Dana Cruz 10th 445-3274 x 3032 Dept. of Fair Employment & Housing
Housing & Community Development
California Housing Finance Agency
Federal HUD Programs
Sustainable Communities (Cap & Trade)
Homelessness Policy
Benjamin Pollack 10th 445-3274 x 3033 Dept. of Fair Employment & Housing
Housing & Community Development
California Housing Finance Agency
Federal HUD Programs
Sustainable Communities (Cap & Trade)
Homelessness Policy

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