|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 46,992,955 | 46,892,955 | 47,092,955 | 46,892,955 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 44,610,551 | 44,610,551 | 44,610,551 | 46,280,051 | 46,892,955 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 25 | 0 | 0 | 0 | 0 |
| Safety Net | 43,146 | 44,611 | 44,609 | 46,280 | 46,893 |
| TOTAL | 43,171 | 44,611 | 44,609 | 46,280 | 46,893 |