General Government
9900 Statewide General Admin Exp (Pro Rata)

Central service agencies, such as Department of Finance, the State Treasurer, the State Controller, State Personnel Board, and Legislature, provide budgeting, banking, accounting, auditing, payroll, and other services to all state departments. The General Fund primarily supports central service agencies; however, the services they provide benefit not only General Fund programs but also programs supported by all funds. The Pro Rata process apportions the costs of providing central administrative services to all state departments and funding sources that benefit from the services. More.....


EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '07
Proposed*
May '07
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
-$528,930
-$528,930
$-
-0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
-$528,930
-$528,930
$-
-0.00%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '07
Proposed
May '07
Revised
Change % Change
Totals, Positions - - - -

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '07
Proposed*
May '07
Revised*
Change* % Change
General Fund
-$544,812
-$544,812
$-
-0.00%
Special Funds
151
151
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
-$544,661
-$544,661
$-
-0.00%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Statewide General Admin Exp (Pro Rata) (January 2007)
Displays Proposed Budget Detail information for Statewide General Admin Exp (Pro Rata).