Legislative Budget Analysis ... Biennium 2009 Vol 5
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Present Law Adjustments Pier"! ^nnQ Fiscal 2009- State Special General FTE Fund State Special Federal Special Total Funds FTE General Fund Federal Special Total Funds Personal Services Vacancy Savings Inflation/Deflation Fixed Costs 1,052,677 (211,959) 20,084 (189,037) 1,071,848 (212,721) 21,472 (183,908) Total Statewide Present Law Adjustments $671,765 $696,691 DP 2005 - Increase Waste Reduction & Recycling 0.00 DP 2009 - Wetland Pilot Project F 1 h 1.00 18,100 DP 2010 - PPA Operating Adjustme...nt 0.00 314,983 DP 201 3 - State Building Energy Conservation FTE 1. 00 80,103 35,000 324,611 54,301 1,262,087 35,000 72,401 1,901,681 80,103 0.00 1.00 0.00 1.00 17,537 312,293 79,814 35,000 322,669 52,611 1,294,469 35,000 70,148 1,929,431 79,814 Total Other Present Law Adjustments 2.00 $413,186 $359,611 $1316,388 $2,089,185 2.00 $409,644 $357,669 $1,347,080 $2,11433 Grand Total All Present Law Adjustments $2,760,950 $2,811,084 Personal Services Adjustments LFD COMMENT The components driving the personal services adjustment are about $900,000 for vacancies in the base year and $413,578 for non-legislative pay adjustments.
What to read after Legislative Budget Analysis ... Biennium 2009 Vol 5?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislative Fiscal Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Present Law Adjustments Pier"! ^nnQ Fiscal 2009- State Special General FTE Fund State Special Federal Special Total Funds FTE General Fund Federal Special Total Funds Personal Services Vacancy Savings Inflation/Deflation Fixed Costs 1,052,677 (211,959) 20,084 (189,037) 1,071,848 (212,721) 21,472 (183,908) Total Statewide Present Law Adjustments $671,765 $696,691 DP 2005 - Increase Waste Reduction & Recycling 0.00 DP 2009 - Wetland Pilot Project F 1 h 1.00 18,100 DP 2010 - PPA Operating Adjustme...nt 0.00 314,983 DP 201 3 - State Building Energy Conservation FTE 1. 00 80,103 35,000 324,611 54,301 1,262,087 35,000 72,401 1,901,681 80,103 0.00 1.00 0.00 1.00 17,537 312,293 79,814 35,000 322,669 52,611 1,294,469 35,000 70,148 1,929,431 79,814 Total Other Present Law Adjustments 2.00 $413,186 $359,611 $1316,388 $2,089,185 2.00 $409,644 $357,669 $1,347,080 $2,11433 Grand Total All Present Law Adjustments $2,760,950 $2,811,084 Personal Services Adjustments LFD COMMENT The components driving the personal services adjustment are about $900,000 for vacancies in the base year and $413,578 for non-legislative pay adjustments.
What to read after Legislative Budget Analysis ... Biennium 2009 Vol 5?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislative Fiscal Division to read onlineMoreLess
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