|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 253,769,135 | 253,769,135 | 253,769,135 | 253,769,135 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 213,894,591 | 222,766,943 | 204,795,301 | 241,342,483 | 253,769,135 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Safety Net | 218,913 | 213,877 | 222,288 | 241,342 | 253,769 |
| TOTAL | 218,913 | 213,877 | 222,288 | 241,342 | 253,769 |