|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,942,690 | 22,942,690 | 22,942,689 | 22,727,689 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,134,629 | 22,134,979 | 22,038,690 | 22,033,525 | 22,727,689 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 137 | 132 | 134 | 149 | 148 |
| Safety Net | 19,958 | 19,973 | 20,187 | 21,884 | 22,580 |
| TOTAL | 20,095 | 20,104 | 20,321 | 22,034 | 22,728 |
FY2018 Spending Category Chart