| Account | Description | FY2018 Spending |
FY2019 GAA |
||||
|---|---|---|---|---|---|---|---|
| 0699-0014 | CTF Special Obligations Program Debt For the payment of interest, discount and principal on certain indebtedness incurred under chapter 233 of the acts of 2008 for financing the accelerated bridge program
|
175,733,027 | 200,856,574 |