General Government
9800 Augmentation for Employee Compensation

This budget reflects funding augmentation amounts for state employee compensation adjustments. If the Legislature has already appropriated money to pay for the economic terms of employee compensation, the funding for these economic terms is included in departments' budgets. When new economic terms require funding not yet approved by the Legislature, the appropriations for those economic terms are included in this budget.

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '11
Proposed*		 May '11
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$131,109
$250,705
$119,596
91.22%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$131,109
$250,705
$119,596
91.22%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '11
Proposed		 May '11
Revised 		Change % Change
Totals, Personnel Years - - - -

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 '11
Proposed*		 May '11
Revised* 		Change* % Change
General Fund
$56,454
$152,847
$96,393
170.75%
Special Funds
50,019
65,565
15,546
31.08%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$106,473
$218,412
$111,939
105.13%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Augmentation for Employee Compensation (January 2011)
Displays Proposed Budget Detail information for Augmentation for Employee Compensation.