|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,141,629 | 2,971,809 | 3,141,629 | 3,202,655 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,646,544 | 3,021,629 | 3,111,629 | 3,141,629 | 3,202,655 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Safety Net | 2,521 | 2,646 | 3,021 | 3,142 | 3,203 |
| TOTAL | 2,521 | 2,646 | 3,021 | 3,142 | 3,203 |