9955 Employee Compensation Reform
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Employee Compensation Reform Savings
$-
-$89,000
-$88,000
Total Expenditures (All Programs)
$-
-$89,000
-$88,000

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Employee Compensation Reform Savings
0
0
0
Total Positions (All Programs)
0
0
0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $- -$48,950 -$48,400
0494 Other Unallocated Special Funds - -26,700 -26,400
0988 Various Other Unallocated Non-Governmental Cost Funds - -13,350 -13,200
Total Expenditures (All Funds) $- -$89,000 -$88,000