|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 119,495,216 | 119,495,216 | 119,495,216 | 119,495,216 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 73,165,557 | 91,074,613 | 111,115,925 | 109,868,601 | 119,495,216 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Safety Net | 130,440 | 73,014 | 90,774 | 109,869 | 119,495 |
| TOTAL | 130,440 | 73,014 | 90,774 | 109,869 | 119,495 |