|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 210,261,307 | 189,141,606 | 196,252,001 | 189,149,334 | 186,649,333 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 116,171 | 186,907 | 0 | 0 |
| Safety Net | 70,732 | 0 | 0 | 189,149 | 186,649 |
| TOTAL | 70,732 | 116,171 | 186,907 | 189,149 | 186,649 |