General Government
9800 Augmentation for Employee Compensation

This budget reflects funding augmentation amounts for state employee compensation adjustments. If the Legislature previously appropriated money, through this budget, to pay for the economic terms of employee compensation in previous fiscal years, the funding for those economic terms is included in departments' budgets. When economic terms require funding not yet appropriated by the Legislature, those funds are included in this budget.

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
2013-14*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
-
$486,179
    Infrastructure
-
-
Totals, Positions and All Expenditures
-
$486,179

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.
Expenditures Enacted
2013-14*
General Fund
$242,437
Special Funds
163,307
Selected Bond Funds
-
Totals, State Funds
$405,744