|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 441,754,986 | 441,754,986 | 441,754,986 | 441,754,986 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 302,670,132 | 334,396,782 | 372,317,542 | 379,640,635 | 441,754,986 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 284,153 | 302,670 | 329,215 | 379,641 | 441,755 |
| TOTAL | 284,153 | 302,670 | 329,215 | 379,641 | 441,755 |