Compendium of Budget Information for the 2011 General Session

Infrastructure & General Government
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Administrative Services

Line Item: Finance - Mandated - OPEB

Function

The Legislature provided ongoing General Funds of $1,783,700 in the 2010 General Session to cover Other Post Employment Benefits obligations beginning FY 2011 going forward.

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $0 $0 $0 $0 $1,783,700
Total
$0
$0
$0
$0
$1,783,700
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Other Post Employment Benefits $0 $0 $0 $0 $1,783,700
Total
$0
$0
$0
$0
$1,783,700
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Other Charges/Pass Thru $0 $0 $0 $0 $1,783,700
Total
$0
$0
$0
$0
$1,783,700
Subcommittee Table of Contents