General Government 9801 Reduction for Employee Compensation
This budget reflects funding reductions for state employee compensation.
EXPENDITURES Back to Top The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures
Enacted
2011-12*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
-1,518.8
-$596,503
Infrastructure
-
-
Totals, Positions and All Expenditures
-1,518.8
-$596,503
DETAILED EXPENDITURES BY STATE FUNDS Back to Top The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.