FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,908,180 | 4,908,180 | 4,908,180 | 4,908,180 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,800,000 | 4,800,000 | 4,908,180 | 3,984,645 | 4,908,180 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Safety Net | 4,466 | 4,374 | 4,392 | 3,985 | 4,908 |
TOTAL | 4,466 | 4,374 | 4,392 | 3,985 | 4,908 |