| 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 229,083,946 | 228,203,232 | 231,755,896 | 221,480,089 | 
| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 315,351,679 | 301,971,532 | 255,650,190 | 245,780,652 | 221,480,089 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Safety Net | 322,926 | 309,420 | 277,058 | 245,781 | 221,480 | 
| TOTAL | 322,926 | 309,420 | 277,058 | 245,781 | 221,480 |