General Government
9840 Contingencies/Emergencies Augmentation

Each year, the Budget Act includes appropriation items in organization 9840 to be used to supplement department's appropriations that are insufficient due to unanticipated expenses or emergency situations. There are three separate appropriations, one for each fund type - General, special, and non-governmental cost funds. These appropriations are allocated to other departments by the Department of Finance based upon the determination of need.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$50,000
$50,000
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$50,000
$50,000
$-
0.00%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions - - - -

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 '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$20,000
$20,000
$-
0.00%
Special Funds
15,000
15,000
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$35,000
$35,000
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Contingencies/Emergencies Augmentation (January 2013)
Displays Proposed Budget Detail information for Contingencies/Emergencies Augmentation.