|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,157,838,517 | 2,155,838,517 | 2,155,838,517 | 2,155,838,517 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,006,191,904 | 2,065,637,260 | 2,099,880,631 | 2,099,880,631 | 2,155,838,517 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Debt Service | 1,968,057 | 1,977,831 | 2,039,301 | 2,099,881 | 2,155,839 |
| TOTAL | 1,968,057 | 1,977,831 | 2,039,301 | 2,099,881 | 2,155,839 |