FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 59,823,833 | 59,823,833 | 59,823,833 | 59,823,833 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 90,820,273 | 88,923,748 | 83,724,987 | 71,661,280 | 59,823,833 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Debt Service | 97,854 | 81,190 | 81,159 | 71,661 | 59,824 |
TOTAL | 97,854 | 81,190 | 81,159 | 71,661 | 59,824 |