|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 40,800,335 | 44,000,000 | 45,125,000 | 44,825,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 40,450,335 | 40,450,335 | 42,915,335 | 42,915,335 | 44,825,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Safety Net | 37,941 | 40,331 | 40,609 | 42,915 | 44,825 |
| TOTAL | 37,941 | 40,331 | 40,609 | 42,915 | 44,825 |