FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 176,052,665 | 176,052,665 | 176,052,665 | 176,052,665 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 56,249,759 | 109,674,558 | 101,852,761 | 101,852,761 | 176,052,665 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Debt Service | 51,303 | 61,398 | 101,757 | 101,853 | 176,053 |
TOTAL | 51,303 | 61,398 | 101,757 | 101,853 | 176,053 |