|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 74,345,122 | 0 | 70,548,399 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 52,946,054 | 63,077,339 | 70,255,327 | 70,488,547 | 70,548,399 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Safety Net | 47,367 | 53,294 | 63,641 | 70,489 | 70,548 |
| TOTAL | 47,367 | 53,294 | 63,641 | 70,489 | 70,548 |