Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
---|---|---|---|---|---|---|
1102-1128 | State House Accessibility | 140 | 140 | 142 | 142 | 142 |
1102-3309 | Bureau of the State House | 2,362 | 2,375 | 2,380 | 2,520 | 2,380 | TOTAL | 2,502 | 2,515 | 2,523 | 2,663 | 2,523 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.