|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 77,405,362 | 77,405,362 | 77,405,362 | 77,405,362 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 70,941,789 | 74,632,168 | 77,151,193 | 75,500,332 | 77,405,362 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 15 | 15 |
| Safety Net | 42,354 | 71,396 | 74,095 | 75,485 | 77,390 |
| TOTAL | 42,354 | 71,396 | 74,095 | 75,500 | 77,405 |
FY2017 Spending Category Chart