|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,000,000 | 7,000,000 | 8,000,000 | 7,500,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,500,000 | 6,500,000 | 6,500,000 | 7,000,000 | 7,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Safety Net | 5,903 | 5,873 | 6,309 | 7,000 | 7,500 |
| TOTAL | 5,903 | 5,873 | 6,309 | 7,000 | 7,500 |