| Account | Description |
FY 2017
Spending |
FY 2018
House 1 |
|---|---|---|---|
| 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 early 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 2018 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 |
0 | 9,954,074 |
Transferred to relevant budgetary accounts in FY17.