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.....


PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2011-12*
Personnel
Years
Dollars
99 Pro Rata Direct Charges
-
-$549,494
Totals, Personnel Years and Expenditures (excluding Infrastructure)
-
-$549,494
 
Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
0.0
-$549,494

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Statewide General Admin Exp (Pro Rata) Budget (pdf * - 8K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Detail of Appropriations and Adjustments ONLY (pdf * - 4K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.


ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.