|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 82,931,597 | 100,000,000 | 85,431,597 | 85,347,706 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 57,500,000 | 65,000,000 | 75,421,578 | 72,179,624 | 85,347,706 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 37,362 | 56,739 | 61,613 | 60,228 | 85,348 |
| Debt Service | 0 | 0 | 0 | 11,952 | 0 |
| TOTAL | 37,362 | 56,739 | 61,613 | 72,180 | 85,348 |