|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,600,000 | 5,100,000 | 6,200,000 | 4,600,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,450,000 | 3,550,000 | 3,550,000 | 3,700,000 | 4,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Safety Net | 3,450 | 3,450 | 3,537 | 3,700 | 4,600 |
| TOTAL | 3,450 | 3,450 | 3,537 | 3,700 | 4,600 |