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Budget Summary FY2017

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Budget Detail
1599-4444 - Collective Bargaining Agreement Reserve
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
0 0 0 0

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
7,861,768 45,692,280 0 2,285,783 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 0 0 2,286 0
Employee Benefits 0 0 35 0 0
Operating Expenses 0 0 342 0 0
TOTAL 0 0 377 2,286 0