|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 63,709,259 | 63,709,259 | 63,709,259 | 57,378,520 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 62,830,731 | 63,143,440 | 63,709,259 | 57,378,520 | 57,378,520 |
* GAA is General Appropriation Act.
| 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 |