|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,908,180 | 4,908,180 | 4,908,180 | 4,908,180 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,800,000 | 4,800,000 | 4,800,000 | 4,571,024 | 4,908,180 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Safety Net | 4,778 | 4,466 | 4,374 | 4,571 | 4,908 |
| TOTAL | 4,778 | 4,466 | 4,374 | 4,571 | 4,908 |