|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,651,781 | 22,651,781 | 21,651,781 | 21,651,781 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,023,918 | 15,907,400 | 18,996,018 | 21,996,018 | 21,651,781 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 921 | 901 | 947 | 989 | 974 |
| Safety Net | 11,408 | 12,073 | 14,676 | 21,007 | 20,678 |
| TOTAL | 12,329 | 12,974 | 15,623 | 21,996 | 21,652 |
FY2017 Spending Category Chart