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Department of Civil Service 
                           Adjusted      Executive   Legislative                       
                            Approp.        Request       Approp.
                            2000-01        2001-02       2001-02   Change

STATE OPERATIONS
  General Fund           30,581,100     32,340,800    32,340,800       0 
  Special Rev.-Other      1,500,000      1,500,000     1,500,000       0 
  Fiduciary                 300,000        300,000       300,000       0 
  Internal Service Fund  33,215,400     35,213,000    35,213,000       0 
  Total for Agency:      65,596,500     69,353,800    69,353,800       0 
  Total Contingency:      6,500,000      6,500,000     6,500,000       0 
  Total for 
  STATE OPERATIONS:      72,096,500     75,853,800    75,853,800       0
Agency Mission

The Department of Civil Service administers testing, classification and compensation, employee benefits, municipal services, workforce diversification, and information resource programs. It also supports the work of the Civil Service Commission.

Year-to-Year Change

The Department's budget, as proposed by the Executive, would increase by $3,757,300 or 5.21 percent over State Fiscal Year 2000-01.

Legislative Changes

The Assembly makes no changes to the Executive's proposal.