1599-4448
1599-4448 Collective Bargaining Contract Costs
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
0
0
0
34,000,000
0
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
9,238,441
25,078,824
13,004,174
34,000,000
0
Total
9,238,441
25,078,824
13,004,174
34,000,000
0
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