General Government
9955 Alternate Retirement Program

This budget display has been included in the Governor's Budget to report savings that result from the Alternate Retirement Program, which was enacted with the Budget Act of 2004.
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)
-$84,000
-$84,000
$-
-0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
-$84,000
-$84,000
$-
-0.00%

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
-$46,200
-$46,200
$-
-0.00%
Special Funds
-25,200
-25,200
-
-0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
-$71,400
-$71,400
$-
-0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Alternate Retirement Program (January 2012)
Displays Proposed Budget Detail information for Alternate Retirement Program.