Civil Service, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14
Recommended
2014-15
Change
General Fund 14,079,000 14,079,000 0
Special Revenue Funds - Other 1,896,000 1,896,000 0
Internal Service Funds 34,445,000 34,445,000 0
Total 50,420,000 50,420,000 0
Adjustments:
Transfer(s) To
General State Charges
General Fund
(State Operations) 1,586,000
Information Technology Services, Office of
(State Operations) 4,543,000
Appropriated 2013-14 56,549,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Administration and Information Management
General Fund 2,118,000 2,118,000 0
Internal Service Funds 3,244,000 3,244,000 0
Commission Operations and Municipal Assistance
General Fund 717,000 717,000 0
Personnel Benefit Services
General Fund 1,562,000 1,562,000 0
Special Revenue Funds - Other 300,000 300,000 0
Internal Service Funds 24,764,000 24,764,000 0
Personnel Management Services
General Fund 9,682,000 9,682,000 0
Special Revenue Funds - Other 1,596,000 1,596,000 0
Internal Service Funds 6,437,000 6,437,000 0
Total 50,420,000 50,420,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration and Information Management 2,053,000 0 2,052,000 0
Commission Operations and Municipal Assistance 702,000 0 701,000 0
Personnel Benefit Services 1,440,000 0 1,402,000 0
Personnel Management Services 9,598,000 0 8,667,000 0
Total 13,793,000 0 12,822,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration and Information Management 0 0 1,000 0
Commission Operations and Municipal Assistance 0 0 1,000 0
Personnel Benefit Services 27,000 0 11,000 0
Personnel Management Services 900,000 0 31,000 0
Total 927,000 0 44,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration and Information Management 65,000 0 9,000 0
Commission Operations and Municipal Assistance 15,000 0 3,000 0
Personnel Benefit Services 122,000 0 60,000 0
Personnel Management Services 84,000 0 36,000 0
Total 286,000 0 108,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration and Information Management 35,000 0 11,000 0
Commission Operations and Municipal Assistance 0 0 12,000 0
Personnel Benefit Services 0 0 55,000 0
Personnel Management Services 27,000 0 19,000 0
Total 62,000 0 97,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration and Information Management 10,000 0
Personnel Benefit Services 7,000 0
Personnel Management Services 2,000 0
Total 19,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration and Information Management 3,244,000 0 1,817,000 0
Personnel Benefit Services 25,064,000 0 9,721,000 0
Personnel Management Services 8,033,000 0 3,119,000 0
Total 36,341,000 0 14,657,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration and Information Management 1,427,000 0
Personnel Benefit Services 15,343,000 0
Personnel Management Services 4,914,000 0
Total 21,684,000 0

Note: Most recent estimates as of 01/20/2014