This is not the official budget document.

Budget Summary FY2014

Budget Detail
1599-4444 - Collective Bargaining Agreement Costs
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
9,861,768 9,861,768 7,861,768 7,861,768

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 0 5,477,458 1,849,646 7,861,768

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 0 1,850 7,862
TOTAL 0 0 0 1,850 7,862