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Budget Detail
1599-0093 - Clean Water Trust Contract Assistance
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 57,952,305 | 57,952,305 | 57,952,305 | 55,452,305 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 63,143,440 | 63,709,259 | 57,378,520 | 51,179,336 | 55,452,305 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| Debt Service | 62,490 | 61,802 | 57,379 | 51,179 | 55,452 |
| TOTAL | 62,490 | 61,802 | 57,379 | 51,179 | 55,452 |