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0699-0014 - CTF Special Obligations Program Debt
| Account | Description | FY 2018 Spending |
FY 2019 House 2 |
||||
|---|---|---|---|---|---|---|---|
| 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
|
188,665,679 | 200,856,574 |
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