Pro Rata Overview Internet Version按比例概述网络版.pptVIP

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Pro Rata Overview Internet Version按比例概述网络版.ppt

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Pro Rata Overview Internet Version按比例概述网络版

January 20, 2002 Pro RataOverview What is Pro Rata? Pro Rata is the process that . . . Recovers for the General Fund the central administrative service agencies’* costs incurred in providing central administrative services to departments. *Commonly known as central service agencies (CSA) Pro Rata is the process that . . . Apportions the costs of each central administrative service agency to State departments. Pro Rata is the process that . . . Allocates the costs of each central administrative service agency to operating departments* using the operating departments’* workload. * State departments Pro Rata is the process that . . . Allocates central administrative service agency’s costs to an operating departments’* funding sources. * State departments What is a Central Service Agency? Central service agency (CSA) supports the general operation of State government. What is a Central Service Agency?- continued CSA provides services to other State departments. What is a Central Service Agency?- continued CSA is defined in Government Code Section 11270. Central Service Agencies are: Department of Finance (Finance) Department of Information Technology Department of General Services for: California Home Page State E-mail System Network Infrastructure Central Service Agencies are: - continued State Controller’s Office State Treasurer’s Office State Personnel Board Department of Personnel Administration California Victim Compensation and Government Claims Board Central Service Agencies are: - continued Office of Administrative Law California State Library Health Benefits for Retired Annuitants Department of Justice Bureau of State Audits Legislature Central Service Agencies are: - continued State Agencies Secretaries: Health and Human Services Youth and Adult Correctional State and Consumer Services Business, Transportation, and Housing Resources Let’s see how the Pro Rata plan is developed. February Obtain budget