|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 77,151,193 | 77,151,193 | 77,151,193 | 77,151,193 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 44,208,484 | 70,941,789 | 74,632,168 | 74,132,168 | 77,151,193 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 0 | 15 |
| Safety Net | 38,974 | 42,354 | 71,396 | 74,132 | 77,136 |
| TOTAL | 38,974 | 42,354 | 71,396 | 74,132 | 77,151 |
FY2016 Spending Category Chart