Clean Water Trust

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
1599-0093 Clean Water Trust Contract Assistance 62,831 63,143 63,709 65,616 63,709
TOTAL 62,831 63,143 63,709 65,616 63,709

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.