|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 75,675,270 | 75,675,270 | 75,675,270 | 75,675,270 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 74,632,168 | 77,151,193 | 77,405,362 | 73,832,746 | 75,675,270 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 15 | 15 | 39 |
| Safety Net | 71,396 | 74,095 | 75,474 | 73,818 | 75,636 |
| TOTAL | 71,396 | 74,095 | 75,489 | 73,833 | 75,675 |
FY2018 Spending Category Chart