| 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 13,000,000 | 10,000,000 | 11,000,000 | 10,000,000 | 
| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,000,000 | 10,000,000 | 13,000,000 | 14,500,000 | 10,000,000 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Safety Net | 18,200 | 26,300 | 12,254 | 14,500 | 10,000 | 
| TOTAL | 18,200 | 26,300 | 12,254 | 14,500 | 10,000 |