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.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$220,056
$582,405
$362,349
164.66%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$220,056
$582,405
$362,349
164.66%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
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 '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$26,667
$340,740
$314,073
1177.76%
Special Funds
129,571
161,916
32,345
24.96%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$156,238
$502,656
$346,418
221.72%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Augmentation for Employee Compensation (January 2016)
Displays Proposed Budget Detail information for Augmentation for Employee Compensation.