|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,000,000 | 20,000,000 | 20,000,000 | 14,766,000 | 20,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Debt Service | 10,540 | 10,977 | 14,495 | 14,766 | 20,000 |
| TOTAL | 10,540 | 10,977 | 14,495 | 14,766 | 20,000 |