FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 25,600,000 | 25,600,000 | 25,600,000 | 25,600,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 27,060,000 | 27,600,000 | 27,600,000 | 24,500,000 | 25,600,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Safety Net | 26,081 | 25,841 | 24,911 | 24,500 | 25,600 |
TOTAL | 26,081 | 25,841 | 24,911 | 24,500 | 25,600 |