|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,188,664,639 | 2,188,664,639 | 2,188,664,639 | 2,161,164,639 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,065,637,260 | 2,099,880,631 | 2,155,838,517 | 2,094,145,172 | 2,161,164,639 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Debt Service | 1,977,831 | 2,039,301 | 1,999,783 | 2,094,145 | 2,161,165 |
| TOTAL | 1,977,831 | 2,039,301 | 1,999,783 | 2,094,145 | 2,161,165 |