|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 23,838,463 | 23,838,463 | 23,838,463 | 22,201,781 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,907,400 | 18,996,018 | 21,651,781 | 20,682,235 | 22,201,781 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 901 | 947 | 975 | 977 | 937 |
| Safety Net | 12,073 | 14,676 | 20,951 | 19,705 | 21,265 |
| TOTAL | 12,974 | 15,623 | 21,927 | 20,682 | 22,202 |
FY2018 Spending Category Chart