Budget Browser
Collective Bargaining Agreement and Related Programs 1599-4448
funding levels adjusted for inflation (cpi)
Adjusted for inflation (cpi) | NOT adjusted | |
---|---|---|
FY25 Gov | $0 | $0 |
FY24 | $349,076,415 | $352,162,361 |
FY23 | $131,080,446 | $124,460,430 |
FY22 | $404,990,395 | $369,126,301 |
FY21 | $19,164,819 | $16,300,000 |
FY20 | $48,462,115 | $40,295,481 |
FY19 | $113,804,547 | $93,154,395 |
FY18 | $19,328,559 | $15,500,000 |
FY17 | $5,650,763 | $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)
Funding for Collective Bargaining Agreement and Related Programs |
---|
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.
* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.
Adjusted for inflation (cpi) | NOT adjusted | |
---|---|---|
FY24 Leg | $0 | $0 |
FY24 Sen | $0 | $0 |
FY24 SWM | $0 | $0 |
FY24 Hou | $0 | $0 |
FY24 HWM | $0 | $0 |
FY24 Gov | $0 | $0 |
FY23 GAA | $0 | $0 |
FY23 SWM | $0 | $0 |
FY23 Hou | $0 | $0 |
FY23 HWM | $0 | $0 |
FY23 Gov | $63,191,383 | $60,000,000 |
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.
* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.