|
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 |