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Budget Detail
1599-4444 - Collective Bargaining Agreement Costs
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 56,365,812 | 56,365,812 | 46,531,820 | 45,692,280 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 5,477,458 | 7,861,768 | 14,275,798 | 45,692,280 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 14,276 | 45,692 |
| TOTAL | 0 | 0 | 0 | 14,276 | 45,692 |