|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,878,351 | 24,878,351 | 24,878,351 | 24,878,351 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,744,723 | 18,744,723 | 23,693,668 | 23,693,668 | 24,878,351 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Safety Net | 18,541 | 18,745 | 14,206 | 23,694 | 24,878 |
| TOTAL | 18,541 | 18,745 | 14,206 | 23,694 | 24,878 |