General Government
9801 Reduction for Employee Compensation

This budget reflects funding reductions for state employee compensation.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
-$2,689,279
-$3,484,780
-$795,501
29.58%
    Infrastructure
-
-
-
-
Totals, All Expenditures
-$2,689,279
-$3,484,780
-$795,501
29.58%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years -8,915.7 -8,915.7 - 0.00%

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 '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
-$1,537,804
-$1,983,517
-$445,713
28.98%
Special Funds
-771,488
-1,005,846
-234,358
30.38%
Selected Bond Funds
-
-
-
-
Totals, State Funds
-$2,309,292
-$2,989,363
-$680,071
29.45%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Reduction for Employee Compensation (January 2010)
Displays Proposed Budget Detail information for Reduction for Employee Compensation.