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Adjusted Executive Legislative
Approp. Request Approp.
1999-00 2000-01 2000-01 Change
STATE OPERATIONS
General Fund 99,017,300 59,741,700 51,741,700 (8,000,000)
Internal Service Fund 30,065,700 128,969,600 163,969,600 35,000,000
Total for STATE OPERATIONS:
129,083,000 188,711,300 215,711,300 27,000,000
LEGISLATIVE ACTION
The Legislature appropriates $215,711,300 on an All Funds basis, an
increase of $27,000,000 from the Executive budget submission.
Legislative Reductions
The Legislature reduces the General Fund appropriation for the
consolidated data center by $8,000,000 to reflect a re-estimate of
operating costs for State Fiscal Year 2000-2001.
Legislative Changes
The Legislature authorizes the creation of a new Internal Service Fund
with an appropriation of $35,000,000 to allow the transfer of funds
from the Office of Temporary and Disability Assistance, the Office of
Children and Family Services, the Department of Labor and the
Department of Health to support the Human Services Telecommunications
Network.
Article VII
The Legislature provides Article VII language that will require the
Office to complete a comprehensive study of existing state information
resource technology infrastructure.
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