2003 Yellow Book
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Department of Civil Service
(Details)
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Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 28,463,000 22,048,000 (6,415,000) -22.54%
Special Revenue-Other 1,500,000 1,500,000 0 0.00%
Fiduciary 300,000 300,000 0 0.00%
Internal Service Fund 29,020,000 28,468,000 (552,000) -1.90%
Total for STATE OPERATIONS 59,283,000 52,316,000 (6,967,000) -11.75%

Administration and Information Management
General Fund 10,381,000 6,607,000 (3,774,000) -36.35%
Internal Service Fund 4,740,000 4,817,000 77,000 1.62%
Total for Program 15,121,000 11,424,000 (3,697,000) -24.45%

Personnel Management Services
General Fund 14,885,000 12,664,000 (2,221,000) -14.92%
Special Revenue-Other 1,000,000 1,000,000 0 0.00%
Internal Service Fund 7,290,000 7,345,000 55,000 0.75%
Total for Program 23,175,000 21,009,000 (2,166,000) -9.35%

Personnel Benefit Services
General Fund 2,171,000 1,885,000 (286,000) -13.17%
Special Revenue-Other 500,000 500,000 0 0.00%
Fiduciary 300,000 300,000 0 0.00%
Internal Service Fund 16,990,000 16,306,000 (684,000) -4.03%
Total for Program 19,961,000 18,991,000 (970,000) -4.86%

Local Civil Service
General Fund 1,026,000 892,000 (134,000) -13.06%
Total for Program 1,026,000 892,000 (134,000) -13.06%

CONTINGENCY
Internal Service Fund 6,500,000 6,500,000 0 0.00%
Total for CONTINGENCY 6,500,000 6,500,000 0 0.00%

Personnel Benefit Services
Internal Service Fund 6,500,000 6,500,000 0 0.00%
Total for Program 6,500,000 6,500,000 0 0.00%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2002-03
Requested
2003-04
Change

Administration and Information Management 136 117 (19)
Local Civil Service 16 14 (2)
Personnel Benefit Services 200 191 (9)
Personnel Management Services 265 240 (25)
Suballocation 17 17 0

General Fund: 392 349 (43)
All Other Funds: 242 230 (12)

TOTAL: 634 579 (55)


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