|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 75,421,578 | 82,931,597 | 85,421,578 | 90,931,597 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 42,000,000 | 57,500,000 | 65,000,000 | 61,612,705 | 90,931,597 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Safety Net | 35,981 | 37,362 | 56,739 | 61,613 | 90,932 |
| TOTAL | 35,981 | 37,362 | 56,739 | 61,613 | 90,932 |