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Budget Summary FY2018

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Operational Services Division
Data Current as of:  12/6/2017








Historical Spending ($000)
DEBT SERVICE
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Statewide Contract Fee 0 0 2,361 2,361 2,361
Surplus Sales Retained Revenue 0 0 191 243 282
0 0 2,552 2,603 2,643