|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,800,000 | 8,387,220 | 4,800,000 | 4,800,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Safety Net | 4,733 | 4,778 | 4,466 | 4,800 | 4,800 |
| TOTAL | 4,733 | 4,778 | 4,466 | 4,800 | 4,800 |