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0699-0014 - CTF Special Obligations Program Debt
Account | Description |
FY 2017
Spending |
FY 2018
House 1 |
||||
---|---|---|---|---|---|---|---|
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 and section 20 of chapter 79 of the acts of 2014 for financing the accelerated bridge program and the rail enhancement program
|
176,052,665 | 188,665,679 |
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