|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 181,244,244 | 209,865,086 | 202,431,566 | 191,215,716 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 301,971,532 | 255,650,190 | 229,083,946 | 216,060,109 | 191,215,716 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Safety Net | 309,420 | 277,058 | 237,004 | 216,060 | 191,216 |
| TOTAL | 309,420 | 277,058 | 237,004 | 216,060 | 191,216 |