FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,972,950,333 | 2,972,950,333 | 2,972,950,333 | 2,976,350,333 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,756,130,662 | 2,853,835,505 | 3,197,069,129 | 3,111,199,227 | 2,976,350,333 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Safety Net | 2,550,419 | 2,662,992 | 2,807,050 | 3,111,199 | 2,976,350 |
TOTAL | 2,550,419 | 2,662,992 | 2,807,050 | 3,111,199 | 2,976,350 |