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
2012-13*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
-
-$839,129
    Infrastructure
-
-
Totals, Positions and All Expenditures
-
-$839,129

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
2012-13*
General Fund
-$401,716
Special Funds
-293,067
Selected Bond Funds
-
Totals, State Funds
-$694,783