This is not the official budget document.

Budget Summary FY2015

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Budget Detail
1599-4441 - Community College Collective Bargaining Agreement Reserve
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
1,450,643 1,450,643 1,450,643 1,450,643

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
0 23,547,366 0 0 1,450,643

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 0 0 0 0 1,451
TOTAL 0 0 0 0 1,451