| 
 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 |