General Government
9801 Reduction for Employee Compensation

This budget reflects funding reductions for state employee compensation.


PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2011-12*
Personnel
Years
Dollars
10 State Civil Service Employee Compensation Reductions
-1,518.8
-$778,325
Totals, Personnel Years and Expenditures (excluding Infrastructure)
-1,518.8
-$778,325
 
Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
-1,518.8
-$778,325

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Reduction for Employee Compensation Budget (pdf * - 6K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Detail of Appropriations and Adjustments ONLY (pdf * - 2K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.