|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 47,392,955 | 47,392,955 | 50,000,000 | 47,642,955 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 44,610,551 | 44,610,551 | 46,892,955 | 46,892,618 | 47,642,955 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 44,611 | 44,609 | 46,230 | 46,893 | 47,643 |
| TOTAL | 44,611 | 44,609 | 46,230 | 46,893 | 47,643 |