9955 Employee Compensation Reform
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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Employee Compensation Reform Savings
$-
-$88,000
-$87,000
Total Expenditures (All Programs)
$-
-$88,000
-$87,000

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $- -$48,400 -$47,850
0494 Other - Unallocated Special Funds - -26,400 -26,100
0988 Other - Unallocated Non-Governmental Cost Funds - -13,200 -13,050
Total Expenditures (All Funds) $- -$88,000 -$87,000