of nonrecurring Personal Services costs within the account where |
the savings exist. In the 2004-2005 biennium only, accrued savings |
generated from vacant positions within a General Fund account's |
appropriation for Personal Services may be used to offset Personal |
Services shortfalls in other General Fund accounts that occur as a |
direct result of Personal Services appropriation reductions for |
projected vacancies provided that the transfer of such accrued |
savings is subject to review by the Joint Standing Committee on |
Appropriations and Financial Affairs. Costs related to acting |
capacity appointments and emergency, unbudgeted overtime for which |
it is impractical to budget in advance may be used with the |
approval of the appointing authority. Other actions such as |
retroactive compensation for reclassifications or reallocations and |
retroactive or one-time settlements related to arbitrator or court |
decisions must be recommended by the department of agency head and |
approved by the State Budget Officer. Salary and employee benefits |
savings may not be used to fund recurring Personal Services actions |
either in the account where the savings exist or in another |
account. |