|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,256,942,984 | 2,239,691,278 | 2,240,692,984 | 2,238,691,278 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,702,696,743 | 1,712,110,508 | 2,147,410,368 | 2,094,408,128 | 2,238,691,278 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 717,868 | 1,707,471 | 2,097,860 | 2,094,408 | 2,238,691 |
| TOTAL | 717,868 | 1,707,471 | 2,097,860 | 2,094,408 | 2,238,691 |