|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 39,698,478 | 39,698,478 | 39,698,478 | 39,698,478 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,013,791 | 30,000,000 | 36,245,575 | 12,591,760 | 39,698,478 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 0 | 0 | 20,450 | 12,592 | 39,698 |
| TOTAL | 0 | 0 | 20,450 | 12,592 | 39,698 |