Budget Detail<BR>1599-4448 - Collective Bargaining Contract Costs

Budget Detail
1599-4448 - Collective Bargaining Contract Costs

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	107,246,977	47,216,876	47,216,876	47,216,876

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	0	0	0	15,500,000	47,216,876

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	0	0	0	15,500	47,217
TOTAL	0	0	0	15,500	47,217