|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,600,000 | 5,000,000 | 5,500,000 | 5,000,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,550,000 | 3,550,000 | 4,600,000 | 3,892,115 | 5,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 3,450 | 3,537 | 3,628 | 3,892 | 5,000 |
| TOTAL | 3,450 | 3,537 | 3,628 | 3,892 | 5,000 |