|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 223,198,540 | 223,198,540 | 223,298,540 | 222,098,540 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 219,416,837 | 211,870,247 | 222,098,540 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 0 | 0 | 212,172 | 211,870 | 222,099 |
| Grants & Subsidies | 0 | 0 | 600 | 0 | 0 |
| TOTAL | 0 | 0 | 212,772 | 211,870 | 222,099 |