9800 Augmentation for Employee Compensation
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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 State Civil Service Employee Compensation Program
$-
$414,152
$645,503
Total Expenditures (All Programs)
$-
$414,152
$645,503

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $- $284,572 $392,218
0494 Other Unallocated Special Funds - 37,864 169,701
0988 Various Other Unallocated Non-Governmental Cost Funds - 91,716 83,584
Total Expenditures (All Funds) $- $414,152 $645,503