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Budget Summary FY2016

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Budget Detail
1750-0119 - Former County Employees Workers' Compensation
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
15,000 8,233 15,000 8,233

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
52,057 52,057 52,057 8,233 8,233

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Employee Benefits 52 52 5 8 8
TOTAL 52 52 5 8 8