General Government
9800 Augmentation for Employee Compensation

This budget reflects funding augmentation amounts for state employee compensation adjustments. If the Legislature has already appropriated money to pay for the economic terms of employee compensation, the funding for these economic terms is included in departments' budgets. When new economic terms require funding not yet approved by the Legislature, the appropriations for those economic terms are included in this budget.

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$97,486
$114,513
$17,027
17.47%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$97,486
$114,513
$17,027
17.47%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years - - - -

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$42,039
$52,988
$10,949
26.04%
Special Funds
37,149
41,221
4,072
10.96%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$79,188
$94,209
$15,021
18.97%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Augmentation for Employee Compensation (January 2012)
Displays Proposed Budget Detail information for Augmentation for Employee Compensation.