Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

1599-0063 - Early Retirement Incentive Program NonPayroll Costs




Account Description FY 2016
Spending
FY 2017
House 2
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 the employee retirement incentive program, and additional health and other benefit costs of employees who fill positions vacated pursuant to the employee retirement incentive program; 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 in advance with the house and senate committees on ways and means
13,454,074 13,454,074

 
 


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