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1 DEPARTMENT OF FINANCE CHART OF RESPONSIBILITIES MARCH 7, 2024

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Department of Finance Chart of Responsibilities 2
March 7, 2024
2
CAPITOL OFFICE…………………………………………………………………………………………………………………………………………..........................................................................
2-6
LEGAL OFFICE ........................................................................................................................................................................................................................................................................ 2
2
ADMINISTRATION...............................................................................................................……………………................……………………............................................................................ 3
Administration…………………………………………………………………………………………………................................................................................................................... 3
Budget Office (Finance)...............................................................................……………………………………………………………...................................................................... 3
Business Services…………………………………………………………………………………………………………………………………..................................................................... 3
Human Resources………………………………………………………………………………………………………………………………...................................................................... 3
Recruitment, Retention, and Employee Development ………………………………………………………………………………………............................................................... 4-5
Learning and Development …………………………………………………………………………………………………………………….................................................................... 5
Talent Acquisition and Employee Experience …………………………………………………………………………………………….................................................................... 5
Information Services................................................................................................................................................................................................................................................. 5-6
Employee Compensation and Information Technology ……............................................................................................................................................................................ 6
Employee Compensation and Benefits, Labor Relations, and Retirement Systems ……................................................................................................................................
Government Operations and Information Technology ……............................................................................................................................................................................ 6-9
Information Technology Consulting Unit (ITCU).................................................................................................................................................................................................... 6-7
7
BUDGET OPERATIONS SUPPORT, FSCU, FI$CAL PROJECT SUPPORT..................................................................................................................................................................................... 7-8
Cash Management................................................................................................................................................................................................................................................. 8-9
Investable Resources...............................................................................................................................................................................................................................................
Financial Operations, FI$Cal Project Support…………………………………………………………………………………………………………………………………………………. 9-11
Fiscal Systems and Consulting................................................................................................................................................................................................................................
11-13
CORRECTIONS/GENERAL GOVERNMENT.............................................................................................................................................................................................................................
13-14
EDUCATION SYSTEMS............................................................................................................................................................................................................................................................... 13
13-14


FORECASTING………………………………………………………………………………………………………………………………………………………………………………………………….. 14
Economic Research.................................................................................................................................................................................................................................................
Revenue and Taxation............................................................................................................................................................................................................................................ 14-15
Demographic Research..........................................................................................................................................................................................................................................
16
HEALTH………….........................................................................................................................................................................................................................................................................
16-19
HUMAN SERVICES...................................................................................................................................................................................................................................................................... 16-17
17
NATURAL RESOURCES, ENVIRONMENT, CAPITAL OUTLAY................................................................................................................................................................................................... 17-19
Water and Environmental Protection....................................................................................................................................................................................................................
Climate Resilience and Emergency Response……………………………………………………………………………………………………………………………………………….. 19-20
Capital Outlay.......................................................................................................................................................................................................................................................... 19-20
20
ENERGY, TRANSPORTATION, HOUSING, LOCAL GOVERNMENT, AND LABOR ……………………………………………………………………………………………………………………...
Energy, Transportation…………………………………………………………………………………………………………………………………………………………………………….. 20-22
Local Government, Housing, Labor....................................................................................................................................................................................................................... 20-22
22
OVERSIGHT AND ACCOUNTABILITY.......................................................................................................................................................................................................................................... 22
Audits & Evaluations.................................................................................................................................................................................................................................................
Federal Funds Accountability and Cost Tracking……………………………………………………………………………………………………………………………………………. 1
Research and Analysis …….………...…………………………………………………………………………………………………………………………………………………………….

Department of Finance Organization and Staff
as of March 7, 2024

CAPITOL OFFICE Room/Floor Phone Ext Responsibilities 1021 O Street
1021 O Street 445-4141 x 2006 Director
JOE STEPHENSHAW, Director Suite 3110 445-9863 Executive Office, Unit Coordinators 915 L Street
Karessa Belben x 2006 Policy 915 L Street

1021 O Street 445-8582
GAYLE MILLER, Chief Deputy Director Suite 3110 445-9863 x 2018 Budget
Karessa Belben
1021 O Street 445-9862 x 2018 Budget and Operations
ERIKA LI, Chief Deputy Director Suite 3110 445-4142
Alaina Powell x 2018 External Affairs
1021 O Street 445-4923
RICHARD GILLIHAN, Chief Operating Officer Suite 3110 445-9863 x 2018 Legal
Alaina Powell x 2002
1021 O Street 323-0648 Legislative
H.D. PALMER, Deputy Director Suite 3110 445-9863 x 2005
Alaina Powell x 2005 Bill Control
1021 O Street 322-0971 x 2003
KARI KROGSENG, Chief Counsel Suite 3110 445-4142 Correspondence
Alaina Powell
1021 O Street 445-8610
MICHELE PERRAULT, Legislative Director Suite 3110
445-8611
Legislative Coordinator: Millie Yan 1021 O Street 445-8611
Governor’s Office Bill Control: Millie Yan Suite 3110
445-4142
Correspondence Coordinator: Marie Magdaleno 1021 O Street
Suite 3110
LEGAL OFFICE
Donna Ferebee 10th 445-8918 x 3741
Kenny Louie 10th 445-8918 x 3789
Shelly Renner 10th 445-8918 x 2245
Marilyn Munoz 10th 445-8918 x 3786
Vacant (Geanacou) 10th 445-8918 x


ADMINISTRATION 10th 445-3274 x 3102 Support Staff
JENNIFER WHITAKER, Program Budget Manager 10th 445-3274 x 3411 Support Staff
10th 445-3274 x 3011
Beth Ward
Austin Taylor 10th 445-3368 x 3402 Finance Budget, Business Services, Human Resources,
Learning and Development, Special Projects, Administrative
Administration 10th 445-8918 x 3430 Officer, Filing Officer, Contracting and Procurement Officer,
LARISSA STOCKTON, Chief 10th 445-8918 x 3432 Equal Employment Opportunity Officer and Labor Relations
Officer
Budget Office
Adrianne Watson Finance
Rachelle Grays Finance

2

ADMINISTRATION (continued) 10th 445-1986 x 3440 915 L Street
Business Services 10th 445-1986 x 3447
10th 445-1986 x 3444 Purchasing Authority Contact, Health and Safety Officer
DELIA VELARDE Facilities, Contracts, Procurement, Mail and Supply, Records
Jason Webb 10th 445-1986 x 3442 Management, Property Inventory Control, Travel, Health and
Steve Ramirez 10th 445-1986 x 3448 Safety
10th 445-1986 x 3446
Ysabel Cannon 10th 445-1986 x 3445
Alisa Enright 10th 445-1986 x
Raul Delgado
Adam Emde
Vacant (Santos)

Human Resources 12th 445-3368 x 3450 __________
KELLY TEEPLE

12th 445-3368 x 3454 Personnel Management and Transactions, Employee
Angela Noland 12th 445-3368 x 3456 Assistance Program, Classifications and Pay, Exams, Recruitment,
Ana Calagui Equal Employment, Opportunity Program, Disabled Program,
and Upward Mobility Program
Support Staff
Special Projects, FMLA, NDI, NDI-FCL Coordinator

CHRISTINA WINCHESTER 12th 445-3368 x 3458 Classifications and Pay
Nguyet Nguyen 12th 445-3368 x 3453
Melody Rollings 12th 445-3368 x 3452
Dianne Havens 12th 445-3368 x 3455
Christopher Richards 12th 445-3368 x 3461

VACANT 12th 445-3368 x Transactions
Elizabeth Rivard 12th 445-3368 x 3457
Monica Roma 12th 445-3368 x 3451
Yolanda Ahmad 12th 445-3368 x 3459

Recruitment, Retention and Employee Development______________________________________________________________________________________________________________________________

NICOLE SHELEY 10th 445-8918 x 3060

Learning and Development_______________________________________________________________________________________________________________________________________________________

JOSH STEWART 10th 445-8918 x 3403 Department Training, Delegation of Authority, Public Records
Act, Administrative Policy Manual, Conflict of Interest
Johanna Casimir-Mahoney 10th 445-8918 x 3422
Thomas VanSteyn 10th 445-8918 x 3419

Talent Acquisition and Employee Experience_______________________________________________________________________________________________________________________________________


EUNICE DONATO 10th 445-8918 x 3423 Research, Develop and Execute Recruitment Strategies and
Employee Experience Plans.
Kristina Chambers 10th 445-8918 x 3424
Maryssa DeVille 10th 445-8918 x 3420

3

ADMINISTRATION (continued) 10th 323-3104 x 2902 915 L Street
Information Services __________
Contact Via Micro. Teams / Information Security Officer
WESLEY MAJOR, Chief 4
Faith DeuPree Contact Via Micro. Teams / Enterprise Systems Development
Contact Via Micro. Teams /
SERGEI LUDANOV Contact Via Micro. Teams / Web Team
Alex Acon Contact Via Micro. Teams / Web Team
Liliya Palko Contact Via Micro. Teams / Web Team
Sang Phu Contact Via Micro. Teams / Departmental Publications, Web Team
Eric Ragsdale Contact Via Micro. Teams / Departmental Publications, Web Team
Lijo Lukose Contact Via Micro. Teams / Departmental Publications, Web Team
Allan Zhai Contact Via Micro. Teams / Departmental Publications, Web Team
Toan Nguyen Contact Via Micro. Teams /
Vacant (Flanagan) Contact Via Micro. Teams /
Robert Turak Contact Via Micro. Teams /
Sam Willis Contact Via Micro. Teams /
Jacob Rauchwerger Contact Via Micro. Teams /
Wes Breazell Contact Via Micro. Teams /
Megumi Chano Contact Via Micro. Teams /
Carrie Vyvlecka-Trujillo
Joshua Willter 10th 323-3104 x 2946 Enterprise Architecture

10th 323-3104 x 2931
CHRIS DOVE 10th 323-3104 x 2941
Bart Anderson 10th 323-3104 x 2950
Karen Tan-Wong 10th 323-3104 x 2974
Felicia Rios-Prieto 10th 323-3104 x 2926
Nancy Taylor 10th 323-3104 x 2930
Randy Nguyen 10th 323-3104 x 2938
Tin Nguyen 10th 323-3104 x 2944
Yabsera Tasaw
Mandeep Sandhu 10th 323-3104 x 2940 Client Services
10th 323-3104 x 2927
JENNY KENNEDY 10th 323-3104 x 2921
Andy Nogaj 10th 323-3104 x 2922
Brandon Nguyen 10th 323-3104 x 2933
Lance Taber 10th 323-3104 x 2934
Alazar Michael 10th 323-3104 x 2925
Stephanie Haugen 10th 323-3104 x
Prabhdeep Singh
Vacant (Hernandez) Contact Via Micro. Teams / Specialized Systems Development
Contact Via Micro. Teams /
MIROSLAV AVDEYUK Contact Via Micro. Teams /
Alexander Korostik Contact Via Micro. Teams /
Anatoliy Oleshko Contact Via Micro. Teams /
Eddie Smith Contact Via Micro. Teams /
Vacant (Wyatt)
Ivy Thomas

ADMINISTRATION (continued) 915 L Street
Information Services (continued)___________ __________ _______


Kun Kuang Contact Via Micro. Teams /
Lloyd Shimabukuro Contact Via Micro. Teams /
Sy On Contact Via Micro. Teams /
Tahseen Ejaz Contact Via Micro. Teams /
Thomas Harder Contact Via Micro. Teams /
Patrick Slesicki Contact Via Micro. Teams /
Winnie Yuen Contact Via Micro. Teams /
Vacant (Cortez) Contact Via Micro. Teams /
Vacant (Robledo) Contact Via Micro. Teams /
Vacant Contact Via Micro. Teams /
Vacant Contact Via Micro. Teams /

Employee Compensation and Information Technology

EVELYN SUESS, Assistant PBM 10th 445-3274 x 3256

Employee Compensation and Benefits, Labor Relations, and Retirement Systems 445-3274 x 3014
445-3274 x 3021
ASTON TENNEFOSS 10th Public Employee’s Retirement System (PERS)
Noelle Fa-Kaji 10th Legislature Retirement System (LRS)
Judges Retirement System (JRS)
Ryan Weinberg 10th 445-3274 x 3421 CSU Health Benefits, Retired Annuitants
Health and Dental Benefits for Annuitants
3.60 Retirement Adjustments Benefits
4.11 Position Vacancy Report
Public Employment Relations Board (PERB)
Employee Compensation/Labor Negotiations
SB 84 Supplemental Pension Payments
3.50 Benefit Charges against Salaries & Wages
State Teachers’ Retirement System (STRS)

Retirement Costs for Community Colleges
Prefunding Health and Dental Benefits
3.61 Contribution to Prefund Other Post-Employment

Government Operations and Information Technology 10th 445-3274 x 3022 Department of General Services (DGS)
10th 445-3274 x Historical State Capitol Commission
DANIELLE BRANDON 25.40 Contracted Fiscal Services Costs
Vacant (Zavala) 445-3274 x 3258 Department of Human Resources (CalHR)
Government Operation Agency (GovOps)
Natalie Griswold 10th Citizen’s Compensation Commission
State Personnel Board (SPB)
CalSavers Retirement Savings Board
4.05 Budget Adjustment Authority
4.72 Electric Vehicle Charging Infrastructure
4.75 Statewide Surcharges
31.00 Position Control

5

ADMINISTRATION (continued) 915 L Street
Government Operations and Information Technology (continued)

Courtney Massengale 10th 445-3274 x 3029 Financial Information System for CA (FI$CAL)
8.88 FI$Cal Project
Information Technology Consulting Unit (ITCU) Dept. of Technology (Cal Tech)
Office of Digital Innovation
ROSANNA NGUYEN, Chief 11.00 Information Technology Reporting Requirements
Kimberly Garcia 11.10 Reporting of Statewide Software License Agreements
Ryian Carter 15.25 Data Center Rate Adjustment
Ted Ryan Agriculture Labor Relations Board (ALRB)

Chili Chen
__________

10th 445-1777 x 3238
10th
10th 445-1777 x 3242
10th
10th 445-1777 x 3240

445-3274 x 3031

Contact Via Micro. Teams /

BUDGET OPERATIONS SUPPORT, FSCU, FI$CAL PROJECT SUPPORT 915 L Street

THOMAS TODD, Program Budget Manager 9th 445-5332 x 2101
445-5332 x 2110
Cindy Chastain 9th Support Staff

LISA MIERCZYNSKI, Assistant PBM 9th 445-5332 x 2102
445-5332 x 2129
DOMINICK GUIDERA 9th 445-5332 x 2147

Pierre Lee 9th C.S: 1.50, 5.25, 8.50, 26.00, 28.00, 28.50
Budget Revisions and Executive Orders

Cash Management

GREGORY BRUSS 9th 322-5540 x 2160
322-5540 x 2156

Armando Valdivia 9th Cash Management
Statewide Drills
Jim Doyle 9th 322-5540 x 2128 Past/Prior Year General Fund Reconciliation with SCO
Reserve for Encumbrances
Pooled Money Investment Board
Training and Consultation
Bill and Initiative Analyses
Hyperion Revenues and Report Manuals
State Treasurer's Office
State Controller
California Transportation Financing Authority
California Industrial Development Financing Advisory
Committee
California Pollution Control Financing Authority
Appendix A and Due Diligence
Rating Agency / Investor Materials
Training and Consultation
Bill and Initiative Analyses
Statewide Drills

6

BUDGET OPERATIONS SUPPORT, FSCU, FI$CAL PROJECT SUPPORT (continued) 915 L Street
Cash Management (continued)
___________________

Francisco Mata, Jr. 9th 322-5540 x 2159 California Debt and Investment Advisory Commission
California ABLE Board
Vacant (Luo) 9th 322-5540 x California Urban Waterfront Area Restoration Financing
Authority

Federal Levy of State Funds
Cash Management, Statewide Drills, and Budgetary Loans
C.S: 1.00, 3.00, 8.51, 8.52, 8.53, 8.56, 9.30, 12.30, 30.00, 32.00,
33.00, 34.00
Cash Management
Training and Consultation
Bill and Initiative Analyses
Hyperion Revenues and Report Testing
Cash Management
Statewide Drills
Unanticipated Cost Funding and Supplemental Appropriations
Augmentation for Contingencies and Emergencies -- Loans
Proposition 1F Certification
Proposition 2 Debts and Liabilities
Budget Preparation, Budget Publications, Salaries and Wages
Training and Consultation
Bill and Initiative Analyses

Investable Resources

SUSAN WEKANDA 9th 445-5332 x 2125
445-5332 x 2158
Eric Thomas 9th California Debt Allocation Committee
California Tax Credit Allocation Committee
Iris Luo 9th 445-5332 x 2148 Multi-Year Forecast
Hyperion Expenditures and Report Testing
Matthew Westbrook 9th 445-5332 x 2130 Preparation of Budget Instructions
Statewide Surveys
Financial Operations, FI$Cal Project Support – Finance Statewide Surveys
General Fund Update Analyses

JEFF CAROSONE, Assistant PBM 9th 445-5332 x 2335 Budget Letter/Finance Memo Technical Assistance
322-5540 x 2161 Hyperion Expenditures and Report Testing
GENNA DONG 9th Preparation of Budget Instructions
Investable Resources Library Maintenance
California Alternative Energy and Advanced Transportation

Financing Authority
Budget Stabilization Account
State Appropriations Limit
Hyperion Expenditures and Report Testing
Preparation of Budget Instructions
Statewide Surveys
NASBO Survey

915 L Street

Finance Partner Business Executive for Hyperion at FI$Cal
Budget Preparation, eBudget, Governor’s Budget Detail,

7

BUDGET OPERATIONS SUPPORT, FSCU, FI$CAL PROJECT SUPPORT (continued) 915 L Street
Financial Operations, FI$Cal Project Support – Finance (continued) 915 L Street

JIM NICKEL 9th 322-5540 x 2126 Budget Summary Publications, Salaries and Wages, Budget Bill
322-5540 x 2150 Language Review, Trailer Bill Language Consulting, Budget
Anthony Arth 9th 322-5540 x 2155 Chart of Accounts, and Hyperion System and Report Testing.
322-5540 x 2146
Jessica Lee 9th 322-5540 x 2153 Hyperion Business Team – Budgets
445-5332 x 2154

Payton Marcu 9th Information Technology Manager II – Hyperion Technology Team
576-5183 x 2802 Hyperion Technology Team
Kurt Schmiegel 9th 576-5229 Hyperion Technology Team
576-5199 x Hyperion Technology Team
Peter Lee 9th 576-3391
x 2122 The Fiscal Systems and Consulting Unit (FSCU) maintains a
MICHAEL LOUIE 445-3434 x 2829 modern system of accounting; sets statewide fiscal and
Alicia Edmunds x 2174 accounting policies and procedures; and provides fiscal and
Kunaal Singh 445-3434 x 2164 accounting training, advice, and consulting services.
Sone Phavisith x 2854 Support Staff
445-3434 x 2145
Fiscal Systems and Consulting 445-3434 x 2165 Uniform Codes Manual (UCM); Governmental Accounting
445-3434 x Standards Board (GASB) Issues/Pronouncements; Statewide
LARRY SATTER, Assistant PBM 7th 445-3434 x Fund Balance Reconciliation (DF-303/304) & Certification;
445-3434 A-pages (for changes in Accounting Methods and Prior Year
Vacant (Olenslager) 7th 445-3434 x 2172 Fund Balances); Control Section 35.35 - Short Term Cash Loan
445-3434 x 2176 due to FI$Cal Implementation.
HAZEL MIRANDA 7th 445-3434 x 2168 Accounting Policy Support: Business, Consumer Services, &
445-3434 x 2832 Housing Agency; Legislative, Judicial, Executive Agency;
Yaohui Yu 7th x 2843 Contracted Fiscal Services (DGS)
445-3434 x
Cecilia Lor 7th 445-3434 x Financial Information System for California (FI$Cal)
445-3434 x Enhancements and Onboarding; State Controller's Office (SCO)
Mui Phung 7th 445-3434 x Book of Record Transition; Finance Accounting Functions;
445-3434 Manual of State Funds/Fund Maintenance; Support for FI$Cal
Cindy Chen 7th 445-3434 x 2179 Accounting Queries (DFQ).
445-3434 x 2140 Accounting Policy Support: General Government Agency;
Daniel Saephan 7th 445-3434 x 2169 Transportation Agency
445-3434 x 2170
Lisbeth Fonseca 7th x 2180 Statewide Cost Allocation (Pro Rata/SWCAP) – BU 9900/9910;

445-3434 x 2142 Cash Management Improvement Act (CMIA) – BU 9625;
Vacant (Ha) 7th 445-3434 x 2144 Central Service Cost Recovery Fund (CSCRF) Budget
445-3434 x 2803 (Fund 9740); Coronavirus Relief Fund (Fund 8505)/Coronavirus
Vacant (Sharma) 7th 445-3434 x Fiscal Recovery Fund of 2021 (Fund 8506); Federal Funds
445-3434 Accountability and Cost Tracking (FFACT) Unit Liaison; Control
ESTHER BARBIERI 7th 445-3434 Section 8.54 - Statewide Indirect Costs from Federal
445-3434 Government
Hoa Nguyen 7th 445-3434 Accounting Policy Support: Corrections and Rehabilitation
445-3434 Agency; Health and Human Services Agency
Emeri Hall 7th
8
Jenny White 7th

Lou Cha 7th

Vacant (Doan) 7th

Vacant (Ofurio) 7th

Vacant (Wong) 7th

Vacant (Kringer) 7th

MARGIE DANIELS 7th

Alice Kirkham 7th

Narjes Shahalirasaf 7th

Samorn Phon 7th


Fue Moua 7th

Janice Miles 7th

Toan Ngo 7th

Trina Nguyen 7th

Vacant (Ha) 7th

BUDGET OPERATIONS SUPPORT, FSCU, FI$CAL PROJECT SUPPORT (continued) 915 L Street
Fiscal Systems and Consulting (continued)
Plan of Financial Adjustment (PFA) Requests; Training –
BRANDON SMITH 7th 445-3434 x 2137 Month-End/Year-End Close (MEC/YEC); Acting FI$Cal Partner
445-3434 x 2138 Business Executive – Accounting; FI$Cal Risks & Issues Workgroup
Dewi Gray 7th 445-3434 x 2171 Liaison; FI$Cal Departmental Authority Designee (DAD).
445-3434 x 2175 Accounting Policy Support: Education Agency; Labor and
Mailee Yang 7th 445-3434 x 2121 Workforce Development Agency
445-3434 x 2143
Sharon Fang 7th 445-3434 x 2157 FSCU Hotline - Statewide Accounting Policy Support;
445-3434 x 2173 Training - eLearning Courses/Accounting Overview/Other
Adam Heath 7th 445-3434 x Accounting Training; Indirect Cost Rate Proposal (ICRP).
Accounting Policy Support: Environmental Protection
Winnie Leung 7th 445-3434 x 2838 Agency; Natural Resources Agency
445-3434 x
Amritpal Singh 7th 445-3434 x 2839
445-3434 x 2833
Chhealy Puth 7th 445-3434 x
445-3434 x 2864

Vacant (Calzada) 7th 445-3434 x 2834
445-3434 x
HENRY HA 7th 445-3434 x

Vacant (Pruner) 7th 445-3434 x 2804
445-3434 x 2167
Lorraine Hernandez 7th 445-3434 x 2166
445-3434 x 2141
Marina Yakimova 7th 445-3434 x 2860
445-3434 x2178
(Vacant) Ng 7th 445-3434 x
445-3434 x
Jannie Wen 7th
445-8913 x 2601
Martha Romaso 7th 445-3274 x 2610

Vacant (Sanchez) 7th 445-8913 x 2602
445-8913 x 2625
Vacant (Lam) 7th 445-8913 x 2640

JENNIFER KOGA 7th State Fund Accounting Course; Budgetary/Legal Overview
Course; State Administrative Manual (SAM) - Statewide
Theresa Rawlins 7th Fiscal/Accounting Policy Sections; Departmental Requests
Required by Accounting Policies; Unit Recruitment.
Olivia Moreno 7th Accounting Policy Support: Government Operations
Agency
Heather Langdon 7th

Mohammad Omari 7th


Mai Heu 7th

Vacant (Lu) 7th

Vacant (Yang) 7th

CORRECTIONS/GENERAL GOVERNMENT 915 L Street

AMY JARVIS, Program Budget Manager 8th

Erika Gonzalez 8th Support Staff

EMMA JUNGWIRTH, Assistant PBM 8th

CHARLENE MANNING 8th

Amy Ascencio 8th Dept. of Alcoholic Beverage Control
Alcoholic Beverage Control Appeals Board
Andrew Hoang 8th 445-8913 x 2635 Dept. of Consumer Affairs-Boards
445-8913 x 2632 Dept. of Financial Protection and Innovation
Taylor McRho 8th 14.00 Fund Loans between Dept. of Consumer Affairs
Dept. of Cannabis Control
Cannabis Control Appeals Panel
Dept. of Consumer Affairs-Bureaus
Dept. of Real Estate
Dept. of Insurance
Horse Racing Board
Business, Consumer Services & Housing Secretary
California Privacy Protection Agency


9

CORRECTIONS/GENERAL GOVERNMENT (continued) 915 L Street

MARK JIMENEZ 8th 445-8913 x 2634
445-8913 x 2626
Henry Ng 8th Office of Planning and Research
Judicial Branch
Anthony Franzoia 8th 445-8913 x 2648 Commission on Judicial Performance
Governor’s Office
Lt. Governor
Trial Court Security – Court Construction
Trial Court Security – Judgeships
Payment to Counties for Homicide Trials
C.S. 15.45 – Property Tax Offset
Senate & Legislature
Assembly
LAO Joint Enterprises
Office of State Public Defender
Governor’s Portrait
Dept. of Justice
Gambling Control Commission
Victim Compensation
Equity Claims
Antiterrorism Federal Reimbursements

JESSIE ROMINE 8th 445-8913 x 2629
445-8913 x 2637
William Flores-Jones 8th Commission on Asian and Pacific Islander American Affairs
Commission on Status of Women and Girls

Charles LaSalle 8th 445-8913 x 2655 Dept. of Veteran’s Affairs
Law Revision Commission
Lottery
Legal Counsel Bureau
Veterans Housing Federal per Diem
13.00 Legislative Counsel Bureau
Military
GO BIZ
Secretary of State
Office of Administrative Law
California State Auditor
Little Hoover Commission
California Arts Council
Citizen Redistricting
Fair Political Practices Commission
Political Reform Act
4.75 Statewide Surcharges
Historic State Capitol Commission

KIMBERLY HARBISON, Assistant PBM 8th 445-8913 x 2603
445-8913 x 2646
ALLISON HEWITT 8th 445-8913 x 2628

Alyssa Cervantes 8th 445-8913 x 2627 Adult Health Care
Inspector General
Joshua Wittmershaus 8th
Adult Rehabilitation Programs
Re-entry Services
Prison Industry Authority
Juvenile Justice

Peace Officer Standards, Training Commission
Communications and External Affairs
Office of the Ombudsman

10

CORRECTIONS/GENERAL GOVERNMENT (continued) 915 L Street

CYNTHIA MENDONZA 8th 445-8913 x 2631
445-8913 x 2647
Skyler-Myles Cobb 8th Adult Parole
Board of Parole Hearings
Patrick Plant 8th 445-8913 x 2639 Community Corrections Incentives Grant (SB 678)
Board of State Community Corrections
445-8913 x 2649 Citizen’s Option for Public Safety (COPS)
Public Safety Realignment
445-0328 x 2701 Office of Victim and Survivor Services
445-0328 x 2710 Adult CDCR
445-0328 x 2704 Academy
445-0328 x 2733 Federal Immigration Funding & (SCAAP)
445-0328 x 2738 Adult Institutions

LYNNE ISHIMOTO 8th 445-0328 x 2755

EDUCATION SYSTEMS 915 L Street

CHRIS FERGUSON, Program Budget Manager 7th

Justin Boyer 7th Support Staff


JESSICA DEITCHMAN, Assistant PBM 7th

JENNIFER LOUIE 7th

Amanpreet Singh 7th Student Aid Commission (CSAC)
Financial Aid
Gabriela Chavez 7th Scholar Share Investment Board
Educational Facilities Authority
Devin Mitchell 7th 445-0328 x 2746 HIED Budgets
Higher Ed Agency Galley
MICHELLE NGUYEN 7th 445-0328 x 2754 University of California (UC)
445-0328 x 2731 Higher Ed Funding Agreement
Justin Hurst 7th 445-0328 x 2743 Hastings College of the Law (HCL)
CA Education Learning Lab
Alexander Anaya Velazquez 7th Intersegmental Relations Coordination
California State University (CSU)
Awards for Innovation in HE
State Library
State Operations

California Community Colleges Local Assistance
School Facilities
Charter Facilities
Child Care Facilities
Community College-State Operations
DGS – Office of Public School Construction (OPSC)
CA School Finance Authority (CSFA)
Proposition 39
Deferred Maintenance
Adult Education


11

EDUCATION SYSTEMS (continued) 915 L Street

REBECCA LEE, Assistant PBM 7th 445-0328 x 2703
445-0328 x 2734
MELISSA NG 7th 445-0328 x 2725

Vacant (Fonacier-Tang) 7th K-12/SDE Galley Coordinator
CDE State Operations
Vacant (Shoap) 7th 445-0328 x State Board of Education
Fiscal Oversight (EAAP)
Federal Funds Coordinator Youth
Community Schools
Martina Dickerson 7th 445-0328 x 2726 Mental and Behavioral Health
Standardized Account Code Structure (SACS)
445-0328 x 2739 Education Technology
445-0328 x 2735 English Learners, Migrant Ed, Foster Youth, Homeless
Nutrition
Cradle-to-Career Data System
College Prep Advanced Placement; GATE
Fiscal Oversight (EAAP)
K-12/SDE Galley Coordinator
CDE State Operations
K-12 Mandates
Health and Safety (inc. Tobacco Fund)

BRITTANY THOMPSON 7th


Alex Shoap 7th Statewide Proposition 98 Reconciliation/Certification
Estimates
Sabrina Adams 7th 445-0328 x 2730 Reappropriation/Reversions
K-12 Local Property Tax Estimates
California State Lottery Apportionments
K-14 Cash flow
ADA
State Appropriations Limit
Child Care & Development
Preschool
School Readiness Partnerships
After School Programs
Head Start
Summer School for the Arts
Charter Schools
Private Schools

AMBER ALEXANDER, Assistant PBM 7th 445-0328 x 2702
445-0328 x 2732
LINA GRANT 7th
445-0328 x 2747
Katie Lagomarsino 7th School District LCFF
County Offices of Ed LCFF
Hugo Solis Galeana 7th 445-0328 x 2728 School District Fiscal Intervention
Truancy and Dropout Issues (Prop. 47)
Deferrals
K-12 Transportation
State School Fund
Accountability
State Academic Standards

Instructional Materials
Student Testing
EAAP Galley

12

EDUCATION SYSTEMS (continued) 915 L Street

LIZ MAI 7th 445-0328 x 2750
445-0328 x 2748
Jodi Lieberman 7th Special Education
445-0328 x 2742 Career Technical Education
Vacant (Sabbah) 7th Teacher Credentialing
Staffing & Training
Professional Development

FORECASTING 915 L Street
Economic Research

ERICA GONZALES, Program Budget Manager 8th 322-2263 x 2401 Economic Forecasting
322-2263 x 2410 Support Staff
Jonathan Sneed 8th 322-2263 x 2431
322-2263 x Economic Forecasting
SOMJITA MITRA, Chief 8th 322-2263 x 2432 Economic Impacts of Major Regulations; CA Economic Forecast
322-2263 x 2541 General Economic Data
Vacant (Spore) 8th 322-2263 x 2535 Economic Impacts of Major Regulations; CA Economic Forecast
322-2263 x 2430 General Economic Data
Justin Garosi 8th 322-2263 x Economic Impacts of Major Regulations; CA Economic Forecast
322-2263 x 2454 General Economic Data
Ricardo Gallardo 8th 322-2263 x 2429 Economic Impacts of Major Regulations; CA Economic Forecast

322-2263 x 2447 General Economic Data; Finance Bulletin
Nicole Paulson 8th 322-2263 x Economic Impacts of Major Regulations; CA Economic Forecast
General Economic Data
Karina Villalpando Ceja 8th 322-2263 x 2404 Economic Impacts of Major Regulations; CA Economic Forecast
General Economic Data
Vacant (Paulson) 8th 322-2263 x 2435 Economic Impacts of Major Regulations; CA Economic Forecast
General Economic Data
Anteneh Ayele 8th 322-2263 x 2451 Economic Impacts of Major Regulations; CA Economic Forecast
322-2263 x 2428 General Economic Data
Nathan Lomazzi 8th Economic Impacts of Major Regulations; CA Economic Forecast
General Economic Data
Blake Bacon 8th General Economic Data; CPI Forecast; Finance Bulletin

Vacant (Whitnal) 8th

Revenue and Taxation

DANAMONA ANDRIANARIMANANA, Assistant PBM 8th Tax Policy and Legislation
Revenue Forecasting
COLBY WHITE 8th Tax Expenditures
Tax Policy and Legislation
Robin Finnestead 8th Revenue Forecasting
Tax Expenditure
Nicholas Thomas 8th Personal Income Tax
Insurance Tax
Corporation Tax
Personal Income Tax
Pass-Through Entity Elective Tax

13


FORECASTING (continued) 915 L Street
Revenue and Taxation (continued)

JACOB KIRN 8th 322-2263 x 2435 Tax Policy and Legislation
322-2263 x 2434 Revenue Forecasting
Peter Abahazi 8th 322-2263 x 2453 Tax Expenditures
Property Tax
JT Creedon 8th Sales and Use Tax Fees
Motor Vehicle Fuel Tax
Cigarette and Tobacco
Vehicle License Fees and Weight
Pooled Money Interest Revenue
Alcohol Tax
Lithium Tax
Cannabis Ta

Demographic Research

WALTER SCHWARM, Chief 8th 323-4086 x 2403 Population Programs
323-4086 x 2529 Assistant Chief, Census Data, State Population, Housing Estimates
James Miller 8th 323-4086 x 2549 State and County Population Estimates, Migration
323-4086 x 2547 Enrollment Projections, ADA
Phuong Nguyen 8th 323-4086 x 2531 Census Data, Population Projections 2nd Education
323-4086 x Geography Projects
Alex Alvarado 8th 323-4086 x 2542 Small Area Population Estimates, GIS
323-4086 x 2550 Population Estimates, Migration
Andres Gallardo 8th 323-4086 x 2546 Research Manager, Census Data, City Pop., Housing Estimates
323-4086 x 2538 Census Data, ACS, CPS, GIS
Vacant (Stiefel) 8th 323-4086 x Census Data, ACS, CPS

323-4086 x 2537 Census Data, Population and Housing Estimates
Fennis Reed 8th 323-4086 x 2551 City Population Estimates, Housing
323-4086 x 2539 City Population Estimates, Housing
Anqi Xu 8th 323-4086 x 2540 City Population, Housing Estimates, Census Data, ACS

Karen Louie 8th 445-6423 x 2302 915 L Street
445-6423 x 2310
Jonathan Buttle 8th Support Staff
445-6423 x 2350
Vacant (Buttle) 8th Health Services
445-6423 x 2362
Viktoria Riiman 8th 445-6423 x 2350 4260/DHCS-Behavioral Health
Prop 63
Douglas Kuczynski 8th 445-6423 x 2355 4260/DHCS/Medi-Cal
4260/DHCS - Eligibility/Benefits-SPDs
John Boyne 8th HCBS Waivers
Long-Term Care
Jordan Bruhn 8th MRMIP
Proposition 56 (Coordination)
HEALTH

GUADALUPE MANRIQUEZ, Program Budget Manager 9th

Aaliyah Villalobos 9th

LAURA AYALA, Assistant PBM 9th

ANDREW DUFFY 9th

Diana Vasquez-Luna 9th


Isabella Alioto 9th

14

HEALTH (continued) 915 L Street

MEGAN SABBAH 9th 445-6423 x 4260/DHCS/Medi-Cal
445-6423 x 2345 Family Health
Tyler Ulrey 9th Hospital Financing
Hospital Quality
Aditya Voleti 9th 445-6423 x 2332 Assurance Fee
Financing Waivers (CalAIM)
PAULA FONACIER-TANG 9th 445-6423 x2230 Dental
445-6423 x 2337 IT
Andrew Huitt 9th 4170/Aging
Master Plan on Aging
Nathanael Williams 9th 445-6423 x 2343 0977/CHFFA
4260/DHCS/Medi-Cal
MATT AGUILERA, Assistant PBM 9th 445-6423 x 2331 Caseload
Pharmacy
CHRISTOPHER ODNEAL 9th 445-6423 x 2347 Provider Rates
445-6423 x 2356 Managed Care
Omar Sanchez 9th
4260/DHCS/Medi-Cal
Vacant (Odneal) 9th 445-6423 x Eligibility/Benefits-Adults and Children
445-6423 x 2353 Affordable Care Act
NINA HOANG 9th 445-6423 x FQHCs
445-6423 x 2354 Women’s Services, AB 85
Vacant (Noorali) 9th County Administration

445-6423 x 2351 Local Education Agencies
Nick Mills 9th 445-6423 x 4260/DHCS-Behavioral Health
445-6423 x 2352 MHSOAC
Christine Cherdboonmuang 9th Developmental Services,
445-6423 x2432 State Hospitals, Public Health
VACANT (Aguilera) 9th
4100/SCDD
Joseph Donaldson 9th 4185/Senior Leg; 4180/Commission on Aging
4700/DCSD
Albert Pineda 9th 5160/DOR
5170/SILC
5175/DCSS
4300/DDS

4265/DPH
4120/EMSA
4265/DPH
6455/CIRM
Prop 99

0530/Agency – Agency Budget/OHI/OLES/OSG/DJJ/OSI
Office of Youth and Community Restoration
4440/DSH
HIPAA
4140/HCAI
4150/DMHC
4800/HBEX

15


HUMAN SERVICES 915 L Street
915 L Street
KRIS COOK, Program Budget Manager 9th 445-6423 x 2301
445-6423 x 3411 16
Stefano Balderama 9th Support Staff
445-6423 x 2303
LOURDES MORALES, Assistant PBM 9th Human Services/DSS
445-6423 x 2334
GABRIELLE SANTORO 9th 445-6423 x 2341 5180/DSS – Child Care/CCL
445-6423 x 2330 5180/DSS – Child Care
Krishan Malhotra 9th 4250/First 5
445-6423 x 2336
Tamar Weber 9th 445-6423 x 2321 5180/DSS Housing/Homelessness
5180/DSS – CalWORKS
AANAM KHAN 9th CalFresh/Food Assistance
Disability Determination State
Emily Marshall 9th Disaster Assistance
State Hearings
Thomas Locke 9th 445-6423 x 2331 Immigration/Refugees
Civil Rights/Office of Equity
KIA CHA 9th 445-6423 x 2333 Other/Special Projects
445-6423 x 2324
Idalys Perez 9th 445-6423 x 2322 5180/DSS-
445-6423 x 2325 IHSS/SSI/SSP/APS
Marlon Davis 9th 5180/DSS – Childrens

SHELINA NOORALI 9th 1991 State-Local Realignment
2011 State-Local Realignment
NATURAL RESOURCES, ENVIRONMENT, CAPITAL OUTLAY
Support Staff

MATT ALMY, Program Budget Manager 9th 324-0043 x 2201
324-0043 x 2210 Resources Environment
Alexandra Wildman 9th Environmental Protection Agency
324-0043 x 2202 Environmental Protection and Energy
Water and Environmental Protection 324-0043 x 2231 Dept. of Toxic Substances Control
324-0043 x 2241 CalRecycle
SERGIO AGUILAR, Assistant PBM 9th 324-0043 x 2007 Dept. of Pesticide Regulation
324-0043 x 2248 Dept. of Food and Agriculture
CHRISTIAN BELTRAN 9th Secretary for Environmental Protection
324-0043 x 2239 Air Resources Board
John Parsons 9th 324-0043 x 2246 OEHHA
324-0043 x 2228 Control Section 15.14
Julianne Rolf 9th Water
State Water Resources Control Board
Brandon Merritt 9th Lead Coordinator Proposition 1
Colorado River Board
ANDREW HULL 9th Delta Protection Commission
Dept. of Water Resources (Inc. CO)
Viet-Long Nguyen 9th Delta Conservancy
Delta Stewardship Council
Meghan Larson 9th Lead Coordinator Drought

NATURAL RESOURCES, ENVIRONMENT, CAPITAL OUTLAY (continued) 915 L Street
Water and Environmental Protection (continued)

Daniel Ross-Jones 9th 324-0043 x 2224 Dept. of Fish and Wildlife
Wildlife Conservation Board (Inc. CO)
Climate Resilience and Emergency Response Habitat Conservation Fund (HCF)
Bond Funds Proposition 12, 40, 50, and 84
STEPHEN BENSON, Assistant PBM 9th 324-0043 x 2204

324-0043 x 2236 Climate
ZACHARY LIERLY 9th
Dept. of Conservation
VY NGUYEN 9th 324-0043 x 2244 State Lands Commission
324-0043 x 2240 Principal Technical Assistance
Jamie Gonsalves 9th Workload Overflow and Drill Coordinator
Vacancy Backfill
Tess Scherkenback 9th 324-0043 x 2243 Climate
Natural Resources
ELIZABETH URIE 9th 324-0043 x 2232 Dept. of Forestry & Fire Protection
324-0043 x 2230 Office of Energy Infrastructure Safety
Pablo Swiadon 9th Sierra Nevada Conservancy
Special Resources Program
Erin Carson 9th 324-0043 x 2234 Tahoe Conservancy

Cal OES
California Conservation Corps

Exposition Park
Dept. of Parks and Recreation
Baldwin Hills Conservancy
San Joaquin River Conservancy
Santa Monica Mountains Conservancy
San Gabriel/L.A. Rivers and Mountains Conservancy
San Diego River Conservancy
Coachella Valley Mountains Conservancy
Secretary for Natural Resources
CA Coastal Commission
S.F. Bay Conservation & Dev. Commission (BCDC)
State Coastal Conservancy

Environmental Protection Program (ELPF)
Native American Heritage Commission

Capital Outlay

SALLY LUKENBILL, Assistant PBM 9th 445-9694 x 2203 Public Works Board Administrative Support, Capital Outlay
445-9694 x Public Works Board/Capital Outlay-Support Staff
Vacant (Zadran) 9th 445-9694 x 2238 5 Year Infrastructure Plan
Risk Management
RAGHDA NASSAR 9th PWB Bond Sale Coordination (CO)
PWB/Lease Revenue Bond Support (CO)
Emergency Response Backup
Principal Technical Support
GFU & Drill Coordination / SAM
Tobacco Settlement Asset-Backed Bonds

17

NATURAL RESOURCES, ENVIRONMENT, CAPITAL OUTLAY (continued) 915 L Street

Capital Outlay (continued)

MICHAEL MCGINNESS 9th 445-9694 x 2225
445-9694 x 2226
David Jensen 9th Dept. of Parks & Recreation
Exposition Park
Victor Lopez 9th 445-9694 x 2223 Air Resources Board
445-9694 x Dept. of Fish and Wildlife
Vacant (Katz) 9th Dept. of Food and Agriculture
Dept. of Water Resources

State Lands Commission
Tahoe Conservancy
Toxic Substances Control
Lease Revenue Debt Service Lead
Dept. of Forestry & Fire Protection (CalFIRE) (CO)
CA Conservation Corps
California Community Colleges
State Special Schools
University of California
Hastings College of Law
CA State University
Board of Governors of Community Colleges
SAM Updates
Co Training/Onboarding
Capital Outlay Desk Manual

KOREEN VAN RAVENHORST 9th 445-9694 x 2233
445-9694 x 2224
Amanda Garcia 9th CDCR Budget & Non-Court ordered Projects
Board of State and Community Corrections (SB
Division of Juvenile Justice 1022 Jails)
SB 81 (Youth Facilities)
Phil Osborn 9th 445-9694 x 2229 SB 844 (2016-17 Jail Program)
AB 900 Healthcare (HCFIP)
AB 900GF
Jails Phase ll
BCSS Budget
SB 863 (2014-15 New Jail Program)
Board of State and Community Corrections
Judicial Council


RANDALL KATZ 9th 445-9694 x 2247
445-9694 x 2242
Matt Schuller 9th Office of Emergency Services
Dept. of Justice
Dept. of Transportation (exclusive of the State Highways)
High Speed Rail Authority C/O
CA Highway Patrol
Dept. of Motor Vehicles (DMV)
Dept. of Developmental Services
Dept. of Healthcare Services
Dept. of Public Health
Dept. of State Hospitals
Control Sections 1.80, 4.3, 4.8, 4.90, 6.00, 9.5
3.10 Subschedule Transfer for Capital Projects
4.95 Inmate Construction Revolving Account Transfer

18

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

Vacant (Lierly) 9th 445-9694 x Joint Rules Committee
Dept. of General Services
ENERGY, TRANSPORTATION, HOUSING, LOCAL GOVERNMENT, AND LABOR Dept. of Technology
Dept. of Veteran Affairs
TERESA CALVERT, Program Budget Manager 8th 322-2263 x 3001 Franchise Tax Board
445-3274 x 3030 Military Department
Christina Brooks 8th State Office Building Program
322-2263 x 2402 Solar Program

322-2263 x 2425 Lease Issues
322-2263 x 3025 Form 9/10
GS $mart/ES CO
Surplus Property
GO Bond Budget Lead
Bond Model Lead, FI$CAL Lead
Golden State Tobacco Corp.
Unallocated Capital Outlay

Support Staff

Energy, Transportation

JEFF BELL, Assistant PBM 8th

JAMES MOORE 8th Transportation
Shared Revenues
Ted Doan 8th Dept. of Transportation (State Ops and Local Revenue)
Transportation Agency
Benjamin Pollack 8th 322-2263 x 3033 California Transportation Commission
Office of Traffic Safety
MATTHEW MACEDO 8th 322-2263 x 2439
322-2263 x 2433 Transportation Agency
Kathy McCloud 8th California Transportation Commission
322-2263 x 3024 Capital Outlay/Local Assistance
Bowen Petersen 8th Dept. of Transportation (Public Transportation/Local Transit)
Dept. of Transportation (Capital Outlay and Local Assistance)

California Highway Patrol (CHP)
Board of Pilot Commissioners

Shared Revenues
State Transportation Assistance
High Speed Rail Authority
Dept. of Motor Vehicle (DMV)

19

ENERGY, TRANSPORTATION, HOUSING, LOCAL GOVERNMENT, AND LABOR (continued) 915 L Street
Energy, Transportation (continued)
Energy Commission
STEVE WELLS 8th 322-2263 x 8680 Public Utilities Commission
x 3035 Energy Resources Programs Account
David Evans 8th 322-2263
x 3026 Board of Equalization
Local Government, Housing, Labor x 3020 Franchise Tax Board
x 3034 California Dept. of Tax and Fee Administration
ANDREW MARCH, Assistant PBM 8th 445-3274 Office of Tax Appeals
x 2446 State Compensation Insurance Fund
CHRIS HILL 8th 445-3274 Commission on State Mandates
445-3274 6.20 Non-Proposition 98 Mandates Payment Trigger
Jack Wyatt 8th Homelessness Policy
Tax Relief
Kaily Yap 8th 445-3274 Local Government Financing
Property Tax Estimates
VACANT (MARCH) 8th 445-3274 x ERAF Estimates
445-3274 x 2346 RDA Dissolution Revenue Estimates
Blair Huxman 8th Local Economic Development Programs
City/County/Special District Operations
Vacant (Toppin) 8th 445-3274 x LAFCO
Land Use Policy

OVERSIGHT AND ACCOUNTABILITY
Dept. of Fair Employment and Housing
Frances Parmelee, Program Budget Manager 6th 322-2985 x 3501 Housing and Community Development
California Housing Finance Agency
Audits and Evaluations 322-2985 x 3103 Federal HUD Programs
322-2985 x 3136 Sustainable Communities (Cap & Trade)
CHERYL MCCORMICK, Chief 6th 322-2985 x 3133 California Workforce Development Board
322-2985 x 3128 Employment Development Department
REBECCA MCALLISTER, Assistant Chief 6th 322-2985 x 3710 Labor and Workforce Development Agency
322-2985 x 3111 Dept. of Industrial Relations
MARILYN STANDING HORSE, Assistant Chief 6th 322-2985 x 3763
322-2985 x 3746 915 L Street
Brandy Atkinson-Padilla 6th
Support Staff
Rick Evans 6th Support Staff
Associate Governmental Program Analyst
Yazmin Meza 6th Information Officer I (Specialist)
Manager
Justien Balarie 6th
20
Chikako Takagi-Galamba 6th


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