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20-XXX Miscellaneous

 

PROGRAM A: PAY ADJUSTMENTS

Program Authorization: Legislative Appropriation

PROGRAM DESCRIPTION

This program reflects the surpluses of the pay supplement for education support personnel and pay raise for Non-MFP teaching personnel granted in Fiscal Year 1999. The FY99 appropriations to fund these salary adjustments were distributed to the various state agencies. A minimal surplus resulted after the distribution. The FY00 cost for these pay adjustments is reflected in each of the affected state agencies.

RESOURCE ALLOCATION FOR THE PROGRAM

This agency's recommended appropriation does not include any funds for short-term debt.

This agency does not have any long-term debt for Fiscal Year 1999-2000.

 

SOURCE OF FUNDING

The source of funding was State General Fund.

 

ANALYSIS OF RECOMMENDATION

         

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$65,832

$65,832

0

 

ACT 19 FISCAL YEAR 1998 1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$65,832

$65,832

0

 

EXISTING OPERATING BUDGET November 20, 1998

 

 

 

 

 

($44,138)

($44,138)

0

 

Other Nonrecurring Adjustments - Surplus resulting from the pay supplement granted to education support personnel in Fiscal Year 1999

($21,694)

($21,694)

0

 

Other Nonrecurring Adjustments Surplus resulting from the pay raise granted to Non-MFP teaching personnel in Fiscal Year 1999

         

$0

$0

0

 

TOTAL RECOMMENDED

 

 

 

 

 

($65,832)

($65,832)

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

 

The total means of financing for this program is recommended at 00.0% of the existing operating budget. The 1998 Regular Session Legislature appropriated a lump sum appropriation in this budget unit to fund pay raises for certain education groups. The necessary funds were distributed to the appropriate state agencies, with a resulting $65,832 surplus.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

This program does not have funding for Professional Services for Fiscal Year 1999-2000.

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000.

 

 

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