FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 26,800,000 | 26,800,000 | 26,800,000 | 26,200,000 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 27,600,000 | 27,600,000 | 25,600,000 | 25,040,292 | 26,200,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Safety Net | 25,841 | 24,911 | 23,969 | 25,040 | 26,200 |
TOTAL | 25,841 | 24,911 | 23,969 | 25,040 | 26,200 |