|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 78,877,812 | 80,977,812 | 78,877,812 | 76,200,527 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 87,263,877 | 93,244,480 | 87,568,233 | 84,619,171 | 76,200,527 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Safety Net | 90,030 | 90,115 | 88,894 | 84,619 | 76,201 |
| TOTAL | 90,030 | 90,115 | 88,894 | 84,619 | 76,201 |