Adjusted Executive
Appropriation Request Percent
2000-01 2001-02 Change Change
AGENCY SUMMARY
General Fund 33,104,000 31,354,000 (1,750,000) -5.29%
Special Rev.-Other 8,227,000 8,227,000 0 0.00%
Fiduciary 150,000 150,000 0 0.00%
Internal Service Fund 1,300,000 1,300,000 0 0.00%
Total for AGENCY SUMMARY: 42,781,000 41,031,000 (1,750,000) -4.09%
STATE OPERATIONS
General Fund 33,104,000 31,354,000 (1,750,000) -5.29%
Special Rev.-Other 8,227,000 8,227,000 0 0.00%
Fiduciary 150,000 150,000 0 0.00%
Internal Service Fund 1,300,000 1,300,000 0 0.00%
Total for STATE OPERATIONS: 42,781,000 41,031,000 (1,750,000) -4.09%
Administrative Services
General Fund 33,104,000 31,354,000 (1,750,000) -5.29%
Special Rev.-Other 8,227,000 8,227,000 0 0.00%
Fiduciary 150,000 150,000 0 0.00%
Internal Service Fund 1,300,000 1,300,000 0 0.00%
Total for Program: 42,781,000 41,031,000 (1,750,000) -4.09%
ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Current Requested
Program 2000-01 2001-02 Change
Administrative Services 360 360 0
Total General Fund : 350 350 0
Total All Other Funds : 10 10 0
TOTAL: 360 360 0
BUDGET HIGHLIGHTS
(Executive Budget: pp.307-308)
The Division of the Budget prepares the Governor's proposed Budget and executes
the budget as adopted by the Legislature. The Division of Budget is included
in the Public Protection and General Government bill.
The Governor proposes an All Funds appropriation of $41,031,000 representing
a net decrease of $1,750,000 or 4.09 percent decrease from State Fiscal Year
(SFY) 2000-2001.
State Operations
-- State Operations General Fund appropriation of $31,354,000 reflecting a
net decrease of $1,750,000 or 5.3 percent below the current funding level;
-- Special Revenue-Other (SRO) appropriation totalling $8,227,000 which
represents a flat year-to-year funding level from SFY 2000-2001. The
funds are in the Revenue Arrearage account. This account provides an offset
for non-tax debts owed to the State and a cost recovery mechanism for
the costs incurred by the State on behalf of Public Authorities. The
funding level reflects the Division of Budget's maintenance of effort on
behalf of Public Authorities;
-- Internal Service Fund appropriation totalling $1,300,000 is proposed
by the Executive reflecting a flat year-to-year funding level from
SFY 2000-2001; and
-- Fiduciary Fund appropriation totalling $150,000 is recommended reflecting
a flat year-to-year funding level from SFY 2000-2001.
-- 360 FTE positions are supported through a combination of General
Fund and State Revenue-Other funds.