FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 83,724,987 | 83,724,987 | 83,724,987 | 83,724,987 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 116,227,203 | 90,820,273 | 88,923,748 | 88,923,748 | 83,724,987 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Debt Service | 88,697 | 97,854 | 81,190 | 88,924 | 83,725 |
TOTAL | 88,697 | 97,854 | 81,190 | 88,924 | 83,725 |