|
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 |