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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,130,018 | 6,130,018 | 6,630,018 | 6,046,117 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,630,018 | 5,545,568 | 6,130,018 | 6,130,018 | 6,046,117 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 5,578 | 5,546 | 6,124 | 6,130 | 6,046 |
| TOTAL | 5,578 | 5,546 | 6,124 | 6,130 | 6,046 |