Budget Browser
Collective Bargaining Agreement 1599-4448
funding levels adjusted for inflation (CPI)
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Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY23 GAA | $0 | $0 |
FY22 | $385,095,502 | $369,126,301 |
FY21 | $18,196,929 | $16,300,000 |
FY20 | $46,014,610 | $40,295,481 |
FY19 | $108,057,024 | $93,154,395 |
FY18 | $18,352,400 | $15,500,000 |
FY17 | $5,365,380 | $4,432,118 |
FY16 | $0 | $0 |
FY15 | $0 | $0 |
FY14 | $0 | $0 |
FY13 | $0 | $0 |
FY12 | $0 | $0 |
FY11 | $0 | $0 |
FY10 | $0 | $0 |
FY09 | $0 | $0 |
FY08 | $0 | $0 |
FY07 | $0 | $0 |
FY06 | $0 | $0 |
FY05 | $0 | $0 |
FY04 | $0 | $0 |
FY03 | $0 | $0 |
FY02 | $0 | $0 |
FY01 | $0 | $0 |
comparisons adjusted for inflation (CPI)
Between and
Funding for Collective Bargaining Agreement |
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N/A |
comparisons adjusted for inflation (CPI)
Notes
- Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.
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Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY23 GAA | $0 | $0 |
FY23 Leg | $0 | $0 |
FY23 Sen | $0 | $0 |
FY23 SWM | $0 | $0 |
FY23 Hou | $0 | $0 |
FY23 HWM | $0 | $0 |
FY23 Gov | $60,000,000 | $60,000,000 |
FY22 | $385,095,502 | $369,126,301 |
FY22 GAA | $0 | $0 |
Notes
- Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.