Budget Detail
1599-4447 - FY16 Collective Bargaining Contract Costs

 
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
0 0 0 11,055,060 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 11,055 0
TOTAL 0 0 0 11,055 0