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

Budget Detail
1599-4444 - Collective Bargaining Agreement Costs

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	18,878,294	0	0	0

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	5,477,458	7,861,768	45,692,280	-1,577,254	0

* 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	-1,577	0
TOTAL	0	0	0	-1,577	0