|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,175,964 | 1,175,964 | 1,175,964 | 1,175,964 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,361,662 | 1,361,662 | 1,076,325 | 1,076,325 | 1,175,964 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 50 | 75 | 76 | 76 | 76 |
| Safety Net | 1,105 | 932 | 966 | 1,000 | 1,100 |
| TOTAL | 1,156 | 1,007 | 1,042 | 1,076 | 1,176 |
FY2017 Spending Category Chart