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Budget Detail
1599-0063 - Early Retirement Incentive Program NonPayroll Costs
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,454,074 | 13,454,074 | 13,454,074 | 9,954,074 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 35,106,000 | 13,454,074 | 9,954,074 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 13,454 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 9,954 |
| TOTAL | 0 | 0 | 0 | 13,454 | 9,954 |