DEPARTMENT OF CIVIL SERVICE
Adjusted Executive Legislative
Approp. Request Approp.
1999-00 2000-01 2000-01 Change
STATE OPERATIONS
General Fund 28,404,200 28,622,100 28,622,100 0
Special Rev.-Other 1,000,000 1,500,000 1,500,000 0
Fiduciary 435,000 300,000 300,000 0
Internal Service Fund 17,693,000 31,977,400 31,977,400 0
Total for Agency: 47,532,200 62,399,500 62,399,500 0
Total Contingency: 6,500,000 6,500,000 6,500,000 0
Total for STATE OPERATIONS:
54,032,200 68,899,500 68,899,500 0
LEGISLATIVE ACTION
The Legislature concurs with the Executive recommendation.