|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,000,000 | 0 | 6,000,000 | 6,000,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,000,000 | 6,000,000 | 6,000,000 | 5,999,899 | 6,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 1 | 0 | 0 |
| Safety Net | 5,980 | 5,914 | 5,865 | 6,000 | 6,000 |
| TOTAL | 5,980 | 5,914 | 5,866 | 6,000 | 6,000 |