General Government
9800 Augmentation for Employee Compensation

This item reflects funding augmentations for state employee compensation. If the Legislature previously appropriated money, through this budget item, 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 item.
MAJOR PROGRAM CHANGES Back to Top
  • The Budget includes $582.4 million ($340.7 million General Fund) for employee compensation and retiree health care prefunding for active employees and state employees of the Judicial Branch. Included in these costs are salaries and benefit increases as a result of contract negotiations, pay increases related to minimum wage changes in Chapter 4, Statutes of 2016 (SB 3), funding to comply with the expansion of overtime protections pursuant to the Fair Labor Standards Act, and retention incentives for Department of Developmental Services employees working in facilities that will be closing in the coming years. Funding is also included for 2017 calendar year increases in health care premiums and enrollment.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Enacted
2016-17*
Positions
Dollars
7800 Employee Compensation Program
-
$582,405
Totals, Positions and Expenditures (excluding Infrastructure)
-
$582,405
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
0.0
$582,405

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

 Entire Augmentation for Employee Compensation Budget (pdf * - 8K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Detail of Appropriations and Adjustments ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.