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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 164,396,477 | 164,396,477 | 164,396,477 | 164,396,477 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 111,115,925 | 119,495,216 | 155,037,096 | 161,227,666 | 164,396,477 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 90,774 | 110,457 | 119,495 | 161,228 | 164,396 |
| TOTAL | 90,774 | 110,457 | 119,495 | 161,228 | 164,396 |