Budget Detail<BR>1599-0055 - Early Retirement Incentive Program Salary Reserve

Budget Detail
1599-0055 - Early Retirement Incentive Program Salary Reserve

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	63,340,000	47,340,000	43,340,000	37,597,397

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	0	0	0	0	37,597,397

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	0	0	0	0	37,597
TOTAL	0	0	0	0	37,597