PROGRAM - State Budget and Accounts Payable Branch


State Budget Section:

​Prepares annual departmental budget for submission to Department of Finance; develops detailed program budget allotments; makes short and long-range expenditure projections; recommends adjustments and redirection of available resources to support departmental programs and objectives.

Accounts Payable Section:

Receives, reviews, and processes all invoices and claims submitted to the Military Department for payment.  Schedules payment of claims through the State Controller's Office (SCO) for direct mailing of warrant to payee.  Enters all payment transactions into CALSTARS as payments are processed.

Reviews and processes State employee travel (also moving and relocation) expense claims in accordance with CAL ARNG 55-1/CA ANGR 173-30.

Revolving Fund checks are issued by the Military Department Accounting Branch, in lieu of SCO scheduling when appropriate, primarily to take advantage of discounts for prompt payment and emergency needs.

Program Pages

Points of Contact

State Budget Section:

(916) 854-3696


Accounts Payable Section:

(916) 854-3375.

J-8 State Comptroller
Joint:Joint Offices:J-8 State Comptroller