|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,942,401 | 21,538,690 | 22,942,400 | 22,038,690 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,134,424 | 20,134,629 | 22,134,979 | 20,573,688 | 22,038,690 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 138 | 137 | 132 | 149 | 144 |
| Safety Net | 19,912 | 19,958 | 19,973 | 20,424 | 21,895 |
| TOTAL | 20,050 | 20,095 | 20,104 | 20,574 | 22,039 |
FY2017 Spending Category Chart