|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,202,590 | 1,202,590 | 1,202,590 | 1,175,964 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,361,662 | 1,076,325 | 1,175,964 | 928,159 | 1,175,964 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 75 | 76 | 41 | 53 | 73 |
| Safety Net | 932 | 966 | 913 | 876 | 1,103 |
| TOTAL | 1,007 | 1,042 | 954 | 928 | 1,176 |
FY2018 Spending Category Chart