This is not the official budget document.

Budget Summary FY2017

15990063 - Early Retirement Incentive Program NonPayroll Costs
Data Current as of:  8/9/2016





Account Description FY2016
Spending
FY2017
GAA
1599-0063 Early Retirement Incentive Program NonPayroll Costs
For a reserve to fund the costs of sick leave and vacation leave buyout of employees participating in programs implemented under chapter 19 of the acts of 2015, and additional health and other benefit costs of employees who fill positions vacated pursuant to said chapter; provided, that the secretary of administration and finance may transfer from this item to other items of appropriation and allocations thereof for fiscal year 2017 amounts necessary to meet these costs, in accordance with a transfer plan which shall be filed 15 days in advance with the house and senate committees on ways and means
13,454,074 9,954,074