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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 100,248,584 | 100,248,584 | 0 | 0 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 77,330,875 | 76,991,445 | 79,730,057 | 89,552,157 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Safety Net | 74,673 | 73,183 | 80,004 | 88,952 | 0 |
| Grants & Subsidies | 583 | 586 | 600 | 600 | 0 |
| TOTAL | 75,256 | 73,770 | 80,604 | 89,552 | 0 |