1599-4444 - Collective Bargaining Agreement Reserve


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 0 3,775 0
Employee Benefits 0 0 35 0 0
Operating Expenses 0 0 342 0 0
TOTAL 0 0 377 3,775 0