General Government
9955 Employee Compensation Reform

This budget display has been included in the Governor's Budget to report savings that result from employee compensation reforms. Currently, the savings reflected in this budget display are due to the Alternate Retirement Program, which was enacted with the Budget Act of 2004.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '07
Proposed*		 May '07
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
-$116,000
-$116,000
$-
-0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
-$116,000
-$116,000
$-
-0.00%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '07
Proposed		 May '07
Revised 		Change % Change
Totals, Positions - - - -

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '07
Proposed*		 May '07
Revised* 		Change* % Change
General Fund
-$63,800
-$63,800
$-
-0.00%
Special Funds
-34,800
-34,800
-
-0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
-$98,600
-$98,600
$-
-0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Employee Compensation Reform (January 2007)
Displays Proposed Budget Detail information for Employee Compensation Reform.