FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 17,471,111 | 17,471,111 | 17,471,111 | 17,471,111 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,214,180 | 13,214,180 | 13,214,180 | 13,157,789 | 17,471,111 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Safety Net | 12,070 | 12,638 | 13,190 | 13,158 | 17,471 |
TOTAL | 12,070 | 12,638 | 13,190 | 13,158 | 17,471 |