|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,154,626 | 2,154,626 | 2,154,626 | 2,154,626 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,824,616 | 2,086,626 | 2,514,626 | 2,154,626 | 2,154,626 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Safety Net | 1,717 | 1,509 | 1,797 | 2,155 | 2,155 |
| TOTAL | 1,717 | 1,509 | 1,797 | 2,155 | 2,155 |