|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,191,803 | 6,191,803 | 6,191,803 | 6,191,803 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,725,199 | 6,011,459 | 6,191,803 | 6,191,803 | 6,191,803 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 2,818 | 3,055 | 5,337 | 6,192 | 6,192 |
| TOTAL | 2,818 | 3,055 | 5,337 | 6,192 | 6,192 |