Budget Detail<BR>1599-4444 - Collective Bargaining Agreement Costs

Budget Detail
1599-4444 - Collective Bargaining Agreement Costs

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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