Budget Analysis...Biennium : Overview 2001

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All other requests included in HB 3.
"Includes about $1-3 million that will be reimbursable to the general fund.
Costs of judges' retirement are ongoing. The 1997 legislature funded a portion of the anticipated cost in HB 2 and stated its intention that any remaining costs be funded: 1) from certain interest and earnings from the Montana Science and Technology loans (which provided $500,000); and 2) via a supplemental appropriation.
The individual supplemental requests are discussed in more det
...ail in the individual agency narratives in the Agency Budget Analysis section.
44 GLOBAL EXECUTIVE BUDGET ISSUES Executive Pay Plan The executive is proposing a pay plan for the 2001 biennium. As of the writing of this report, the administration was negotiating with various unions to create a plan for introduction to the legislature.
However, only a proposal that has not been finalized or agreed to by the various unions is available for analysis.
No agreement with the unions had been reached at the time this volume went to press.


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