|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 144,777,175 | 98,906,090 | 100,000,000 | 98,906,090 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 98,906,090 | 133,614,882 | 98,906,090 | 150,467,950 | 98,906,090 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 132,454 | 133,615 | 139,506 | 150,468 | 98,906 |
| TOTAL | 132,454 | 133,615 | 139,506 | 150,468 | 98,906 |