General Government
9801 Reduction for Employee Compensation

This budget reflects funding reductions for state employee compensation.
EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2011-12*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
-1,518.8
-$596,503
    Infrastructure
-
-
Totals, Positions and All Expenditures
-1,518.8
-$596,503

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2011-12*
General Fund
-$368,325
Special Funds
-152,880
Selected Bond Funds
-
Totals, State Funds
-$521,205