This is not the official budget document.

Budget Summary FY2017

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Budget Detail
1599-0093 - Clean Water Trust Contract Assistance
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
63,709,259 63,709,259 63,709,259 57,378,520

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
62,830,731 63,143,440 63,709,259 57,378,520 57,378,520

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Debt Service 62,811 62,490 61,802 57,379 57,379
TOTAL 62,811 62,490 61,802 57,379 57,379