|
Adjusted |
Executive |
Legislative |
Change |
|
STATE OPERATIONS |
||||
|
General Fund |
27,449,500 |
28,404,200 |
28,404,200 |
0 |
|
Special Rev.-Other |
496,000 |
1,000,000 |
1,000,000 |
0 |
|
Fiduciary |
435,000 |
435,000 |
435,000 |
0 |
|
Internal Service Fund |
15,892,000 |
17,693,000 |
17,693,000 |
0 |
|
Total for Agency: |
44,272,500 |
47,532,200 |
47,532,200 |
0 |
|
Total Contingency: |
10,400,000 |
6,500,000 |
6,500,000 |
0 |
|
Total for STATE OPERATIONS: |
54,672,500 |
54,032,200 |
54,032,200 |
0 |
Agency Mission
The Department of Civil Service administers testing, classification and compensation, employee benefits, municipal services, health 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 $3,259,700 or 7.36 percent over last year.
Legislative Changes
The Assembly makes no changes to the Executive's proposal.