‘Sec. 2. Requests for transfers for costs incurred. Notwithstanding any other provision of law to the contrary, executive branch departments and agencies may request transfers from the Salary Plan program for the additional General Fund and Highway Fund costs incurred as a result of the additional unemployment benefits authorized by this Act.
Sec. 3. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Salary Plan 0305
Initiative: Provides funding for the estimated additional unemployment compensation costs for executive branch departments and agencies.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$0 | $30,047 |
GENERAL FUND TOTAL | $0 | $30,047 |
HIGHWAY FUND | 2009-10 | 2010-11 |
Personal Services
|
$0 | $18,820 |
HIGHWAY FUND TOTAL | $0 | $18,820 |
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$0 | $30,047 |
HIGHWAY FUND
|
$0 | $18,820 |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $48,867 |
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the estimated additional unemployment compensation costs for the judicial branch.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$0 | $648 |
GENERAL FUND TOTAL | $0 | $648 |
JUDICIAL DEPARTMENT | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$0 | $648 |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $648 |
LEGISLATURE
Legislature 0081
Initiative: Provides funding for the estimated additional unemployment costs to the Legislature.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$0 | $3,825 |
GENERAL FUND TOTAL | $0 | $3,825 |
LEGISLATURE | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$0 | $3,825 |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $3,825 |
SECTION TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$0 | $34,520 |
HIGHWAY FUND
|
$0 | $18,820 |
SECTION TOTAL - ALL FUNDS | $0 | $53,340 |