|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 526,812,502 | 526,812,502 | 526,812,502 | 526,812,502 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 204,795,301 | 253,769,135 | 333,308,169 | 412,629,317 | 526,812,502 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 222,288 | 187,702 | 253,769 | 412,629 | 526,813 |
| TOTAL | 222,288 | 187,702 | 253,769 | 412,629 | 526,813 |