|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,191,670 | 24,191,670 | 24,191,670 | 23,102,218 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,500,000 | 6,500,000 | 7,500,000 | 17,377,002 | 23,102,218 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 5,873 | 6,309 | 6,873 | 17,377 | 23,102 |
| TOTAL | 5,873 | 6,309 | 6,873 | 17,377 | 23,102 |