9800 Augmentation for Employee Compensation
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
7800
 Employee Compensation Program
$-
$-
$560,401
Total Expenditures (All Programs)
$-
$-
$560,401

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $- $- $203,134
0494 Other - Unallocated Special Funds - - 239,369
0988 Other - Unallocated Non-Governmental Cost Funds - - 117,898
Total Expenditures (All Funds) $- $- $560,401