The 2013 Executive Budget Document
Legislative Department Reversion Clearing Account
Mission Statement
This central account holds funds to cover unexpected cost increases or transfers for legislative agencies. The account gives needed flexibility to transfer funds during budget execution. The Joint Rules Committee must approve all transfers.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 43,970 | $ 0 | $ 0 |
| 2010 Appropriation | $ (24,285) | $ 0 | $ 0 |
| 2011 Appropriation | $ (24,285) | $ 0 | $ 0 |
| 2012 Appropriation | $ 165,715 | $ 0 | $ 0 |
| 2013 Addenda | $ 165,715 | $ 0 | $ 0 |
| 2013 Total | $ 165,715 | $ 0 | $ 0 |
| 2014 Addenda | $ 165,715 | $ 0 | $ 0 |
| 2014 Total | $ 165,715 | $ 0 | $ 0 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 0.00 | 0.00 |
| 2010 Appropriation | 0.00 | 0.00 | 0.00 |
| 2011 Appropriation | 0.00 | 0.00 | 0.00 |
| 2012 Appropriation | 1.00 | 0.00 | 1.00 |
| 2013 Addenda | 1.00 | 0.00 | 1.00 |
| 2013 Total | 1.00 | 0.00 | 1.00 |
| 2014 Addenda | 1.00 | 0.00 | 1.00 |
| 2014 Total | 1.00 | 0.00 | 1.00 |