| Department of Civil Service | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $62,399,500 | $69,353,800 | $6,954,300 | 11.1% |
| General Fund | $28,622,100 | $32,340,800 | $3,718,700 | 13.0% |
| Internal Service Fund | $31,977,400 | $35,213,000 | $3,235,600 | 10.1% |
| Special Rev Other | $1,500,000 | $1,500,000 | $0 | 0.0% |
| Fiduciary Fund | $300,000 | $300,000 | $0 | 0.0% |
| Admin & Info Mgmt Pg | $23,455,400 | $25,811,600 | $2,356,200 | 10.0% |
| Personal Service | $4,940,200 | $6,294,100 | $1,353,900 | 27.4% |
| Nonpersonal Service | $5,581,500 | $6,217,200 | $635,700 | 11.4% |
| Maintenance Undistr. | $1,552,300 | $1,650,300 | $98,000 | 6.3% |
| Internal Service | $11,381,400 | $11,650,000 | $268,600 | 2.4% |
| Local Civil Service | $926,500 | $1,071,400 | $144,900 | 15.6% |
| Personal Service | $890,400 | $1,035,300 | $144,900 | 16.3% |
| Nonpersonal Service | $36,100 | $36,100 | $0 | 0.0% |
| Personnel Benefit Svcs Pgm | $16,768,700 | $19,664,400 | $2,895,700 | 17.3% |
| Personal Service | $1,882,500 | $2,172,200 | $289,700 | 15.4% |
| Nonpersonal Service | $90,200 | $90,200 | $0 | 0.0% |
| Fiduciary Fund | $300,000 | $300,000 | $0 | 0.0% |
| Special Revenue-Other | $500,000 | $500,000 | $0 | 0.0% |
| Internal Service | $13,996,000 | $16,602,000 | $2,606,000 | 18.6% |
| Personnel Mgmt Svcs Pgm | $21,248,900 | $22,806,400 | $1,557,500 | 7.3% |
| Personal Service | $11,689,600 | $12,710,100 | $1,020,500 | 8.7% |
| Nonpersonal Service | $1,959,300 | $2,135,300 | $176,000 | 9.0% |
| Special Revenue-Other | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Internal Service | $6,600,000 | $6,961,000 | $361,000 | 5.5% |