|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,059,798 | 2,059,798 | 2,059,798 | 2,059,798 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,086,626 | 2,514,626 | 2,154,626 | 1,977,052 | 2,059,798 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Safety Net | 1,509 | 1,797 | 1,973 | 1,977 | 2,060 |
| TOTAL | 1,509 | 1,797 | 1,973 | 1,977 | 2,060 |