|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 155,037,096 | 155,037,096 | 155,037,096 | 155,037,096 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 91,074,613 | 111,115,925 | 119,495,216 | 155,245,515 | 155,037,096 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Safety Net | 73,014 | 90,774 | 110,457 | 155,246 | 155,037 |
| TOTAL | 73,014 | 90,774 | 110,457 | 155,246 | 155,037 |