PART RRRR
‘Sec. RRRR-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Appropriates funds to increase the limit on retirement benefits that are subject to a cost-of-living adjustment from $20,000 to $25,000.
| GENERAL FUND | 2011-12 | 2012-13 |
|
Personal Services
|
$2,023,938 | $2,042,523 |
 |
|
|
| GENERAL FUND TOTAL | $2,023,938 | $2,042,523 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$2,023,938 | $2,042,523 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $2,023,938 | $2,042,523 |
EDUCATION, DEPARTMENT OF
Teacher Retirement 0170
Initiative: Appropriates funds to increase the limit on retirement benefits that are subject to a cost-of-living adjustment from $20,000 to $25,000.
| GENERAL FUND | 2011-12 | 2012-13 |
|
All Other
|
$10,645,325 | $10,805,004 |
|
|
|
| GENERAL FUND TOTAL | $10,645,325 | $10,805,004 |
| EDUCATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$10,645,325 | $10,805,004 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $10,645,325 | $10,805,004 |
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Appropriates funds to increase the limit on retirement benefits that are subject to a cost-of-living adjustment from $20,000 to $25,000.
| GENERAL FUND | 2011-12 | 2012-13 |
|
Personal Services
|
$131,937 | $133,149 |
|
|
|
| GENERAL FUND TOTAL | $131,937 | $133,149 |
| JUDICIAL DEPARTMENT | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$131,937 | $133,149 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $131,937 | $133,149 |
LAW AND LEGISLATIVE REFERENCE LIBRARY
Law and Legislative Reference Library 0636
Initiative: Appropriates funds to increase the limit on retirement benefits that are subject to a cost-of-living adjustment from $20,000 to $25,000.
| GENERAL FUND | 2011-12 | 2012-13 |
|
Personal Services
|
$6,058 | $6,114 |
|
|
|
| GENERAL FUND TOTAL | $6,058 | $6,114 |
| LAW AND LEGISLATIVE REFERENCE LIBRARY | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$6,058 | $6,114 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $6,058 | $6,114 |
LEGISLATURE
Legislature 0081
Initiative: Appropriates funds to increase the limit on retirement benefits that are subject to a cost-of-living adjustment from $20,000 to $25,000.
| GENERAL FUND | 2011-12 | 2012-13 |
|
Personal Services
|
$78,085 | $78,802 |
|
|
|
| GENERAL FUND TOTAL | $78,085 | $78,802 |
| LEGISLATURE | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$78,085 | $78,802 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $78,085 | $78,802 |
PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, OFFICE OF
Office of Program Evaluation and Government Accountability 0976
Initiative: Appropriates funds to increase the limit on retirement benefits that are subject to a cost-of-living adjustment from $20,000 to $25,000.
| GENERAL FUND | 2011-12 | 2012-13 |
|
Personal Services
|
$3,815 | $3,850 |
|
|
|
| GENERAL FUND TOTAL | $3,815 | $3,850 |
| PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, OFFICE OF | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$3,815 | $3,850 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $3,815 | $3,850 |
| SECTION TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$12,889,158 | $13,069,442 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $12,889,158 | $13,069,442 |