9955 Alternate Retirement Program
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Alternate Retirement Program Savings
$-
-$85,000
-$84,000
Total Expenditures (All Programs)
$-
-$85,000
-$84,000

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $- -$46,750 -$46,200
0494 Other - Unallocated Special Funds - -25,500 -25,200
0988 Other - Unallocated Non-Governmental Cost Funds - -12,750 -12,600
Total Expenditures (All Funds) $- -$85,000 -$84,000