General Government
9955 Alternate Retirement Program

This budget display has been included in the Governor's Budget to report savings that result from the Alternate Retirement Program, which was enacted with the Budget Act of 2004.
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)
-
-$84,000
    Infrastructure
-
-
Totals, Positions and All Expenditures
-
-$84,000

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
-$46,200
Special Funds
-25,200
Selected Bond Funds
-
Totals, State Funds
-$71,400