|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 78,721,989 | 78,551,740 | 78,551,740 | 77,905,505 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 87,568,233 | 78,877,812 | 79,170,972 | 79,182,676 | 77,905,505 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 88,894 | 84,423 | 81,938 | 79,183 | 77,906 |
| TOTAL | 88,894 | 84,423 | 81,938 | 79,183 | 77,906 |