|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 44,610,551 | 44,710,551 | 45,610,551 | 45,460,551 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 44,573,551 | 44,610,551 | 44,610,551 | 44,610,551 | 45,460,551 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 25 | 0 | 0 | 0 |
| Safety Net | 43,689 | 43,146 | 44,611 | 44,611 | 45,461 |
| TOTAL | 43,689 | 43,171 | 44,611 | 44,611 | 45,461 |