|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 97,503,438 | 100,000,000 | 100,000,000 | 92,734,677 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 65,000,000 | 75,421,578 | 85,347,706 | 83,838,745 | 92,734,677 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 56,739 | 61,613 | 73,395 | 83,839 | 92,735 |
| TOTAL | 56,739 | 61,613 | 73,395 | 83,839 | 92,735 |