|
of nonrecurring Personal Services costs within the account where |
| the savings exist. In the 2004-2005 biennium only, accrued savings |
| generated from vacant positions within a General Fund account's |
| appropriation for Personal Services may be used to offset Personal |
| Services shortfalls in other General Fund accounts that occur as a |
| direct result of Personal Services appropriation reductions for |
| projected vacancies provided that the transfer of such accrued |
| savings is subject to review by the Joint Standing Committee on |
| Appropriations and Financial Affairs. Costs related to acting |
| capacity appointments and emergency, unbudgeted overtime for which |
| it is impractical to budget in advance may be used with the |
| approval of the appointing authority. Other actions such as |
| retroactive compensation for reclassifications or reallocations and |
| retroactive or one-time settlements related to arbitrator or court |
| decisions must be recommended by the department of agency head and |
| approved by the State Budget Officer. Salary and employee benefits |
| savings may not be used to fund recurring Personal Services actions |
| either in the account where the savings exist or in another |
| account. |