|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 43,985,000 | 44,935,000 | 45,285,000 | 45,485,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 40,450,335 | 42,915,335 | 40,800,335 | 44,825,000 | 45,485,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Safety Net | 40,331 | 40,609 | 42,776 | 44,825 | 45,485 |
| TOTAL | 40,331 | 40,609 | 42,776 | 44,825 | 45,485 |