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Budget Detail
0699-0014 - CTF Special Obligations Program Debt
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 188,665,679 | 188,665,679 | 188,665,679 | 188,665,679 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 109,674,558 | 101,852,761 | 176,052,665 | 154,321,530 | 188,665,679 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Debt Service | 61,398 | 101,757 | 114,968 | 154,322 | 188,666 |
| TOTAL | 61,398 | 101,757 | 114,968 | 154,322 | 188,666 |