|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,668,475 | 5,668,475 | 5,668,475 | 5,668,475 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,150,900 | 5,450,900 | 5,493,672 | 5,584,890 | 5,668,475 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Safety Net | 3,988 | 4,151 | 5,170 | 5,585 | 5,668 |
| TOTAL | 3,988 | 4,151 | 5,170 | 5,585 | 5,668 |