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 Pro Rata process apportions the costs of providing central administrative services to all state departments and funding sources that benefit from the services. Amounts apportioned to special funds for their fair share of central administrative services costs are transferred from the special funds to the General Fund and the Central Service Cost Recovery Fund. More.....


EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*
May '10
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
-$481,908
-$481,908
$-
-0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
-$481,908
-$481,908
$-
-0.00%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years
January '10
Proposed
May '10
Revised
Change % Change
Totals, Personnel Years - - - -

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 '10
Proposed*
May '10
Revised*
Change* % Change
General Fund
-$411,235
-$411,844
-$609
0.15%
Special Funds
1,798
1,798
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
-$409,437
-$410,046
-$609
0.15%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Statewide General Admin Exp (Pro Rata) (January 2010)
Displays Proposed Budget Detail information for Statewide General Admin Exp (Pro Rata).