FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 12,471,111 | 12,471,111 | 12,471,111 | 12,096,978 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,214,180 | 13,214,180 | 17,471,111 | 17,471,111 | 12,096,978 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Safety Net | 12,638 | 13,190 | 13,006 | 17,471 | 12,097 |
TOTAL | 12,638 | 13,190 | 13,006 | 17,471 | 12,097 |