|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,274,842 | 4,274,842 | 4,787,055 | 4,530,949 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,674,842 | 3,924,842 | 3,924,842 | 4,274,842 | 4,530,949 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Safety Net | 3,222 | 3,669 | 3,925 | 4,275 | 4,531 |
| TOTAL | 3,222 | 3,669 | 3,925 | 4,275 | 4,531 |