|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 79,170,972 | 79,170,972 | 79,957,842 | 79,170,972 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 93,244,480 | 87,568,233 | 78,877,812 | 79,841,115 | 79,170,972 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Safety Net | 90,115 | 88,894 | 84,423 | 79,841 | 79,171 |
| TOTAL | 90,115 | 88,894 | 84,423 | 79,841 | 79,171 |