|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 372,317,542 | 372,317,542 | 372,317,542 | 372,317,542 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 284,153,027 | 302,670,132 | 334,396,782 | 329,388,324 | 372,317,542 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Safety Net | 285,153 | 284,153 | 302,670 | 329,388 | 372,318 |
| TOTAL | 285,153 | 284,153 | 302,670 | 329,388 | 372,318 |