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Budget Detail
1599-0063 - Early Retirement Incentive Program NonPayroll Costs
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 35,106,000 | 41,106,000 | 41,106,000 | 24,254,074 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 0 | 24,254,074 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 13,461 |
| Employee Benefits | 0 | 0 | 0 | 0 | 10,793 |
| TOTAL | 0 | 0 | 0 | 0 | 24,254 |
FY2016 Spending Category Chart
