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Budget Detail
1599-0063 - Early Retirement Incentive Program NonPayroll Costs
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,954,074 | 9,954,074 | 9,954,074 | 4,154,074 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 35,106,000 | 9,954,074 | -1,494,731 | 4,154,074 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | -1,495 | 4,154 |
| TOTAL | 0 | 0 | 0 | -1,495 | 4,154 |