FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,099,880,631 | 2,099,880,631 | 2,099,880,631 | 2,099,880,631 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,010,444,553 | 2,006,191,904 | 2,065,637,260 | 2,020,075,798 | 2,099,880,631 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Debt Service | 1,822,004 | 1,968,057 | 1,977,831 | 2,020,076 | 2,099,881 |
TOTAL | 1,822,004 | 1,968,057 | 1,977,831 | 2,020,076 | 2,099,881 |