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 |