c a p p manual-60107- c a r s, program codes(c p p手册- 60107 c r s,程序代码).docVIP

c a p p manual-60107- c a r s, program codes(c p p手册- 60107 c r s,程序代码).doc

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Table of Contents Overview 2 Structure and Content 2 Control 4 Program Codes and Titles 5 Program Codes and Titles 5 Education Function 6 Central Agency Coding Supplement 16 Administration of Justice Function 17 Individual and Family Services Function 24 Resource and Economic Development Function 34 Transportation Function 47 General Government Function 52 Enterprise Function 64 Capital Outlay Function 67 DOA Contact 67 Contact 67 Subject Cross-Reference 67 Reference 67 Overview Structure and Content The program structure is a mechanism whereby the State’s activities and services and corresponding expenditures can be conveniently and uniformly organized, clearly identified, and easily accounted for. In this structure, the services that the State provides and the activities in which the state is engaged are classified systematically as items in descending levels on the basis of programs and service areas, which were previously referred to as subprograms. The program component applies to expenditures only and relates exclusively to the Expenditures and Expenditure Refunds general ledger accounts (GLA). It does not relate to any other GLA or revenue source. The program structure will normally not change during a biennium. Although the program component is independent of the project component, the program code 998 is assigned as an identifier of all capital outlay projects which are a unique type of expenditure for data processing purposes. The first two levels of the program structure (function and subfunction) are not coded on documents. This information will be accumulated through internal computer tables based on the three digit program coding scheme. The three levels of the program component comprise the seven digit program code as follows: XXX - XX - XX Program Element Service Area The first digit of the three digit program code relates to function. Function is defined as the broadest aggregation of state government e

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