|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,069,880 | 2,069,880 | 2,019,880 | 1,959,284 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,514,626 | 2,154,626 | 2,059,798 | 2,029,413 | 1,959,284 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Safety Net | 1,797 | 1,973 | 1,952 | 1,997 | 1,959 |
| Debt Service | 0 | 0 | 0 | 32 | 0 |
| TOTAL | 1,797 | 1,973 | 1,952 | 2,029 | 1,959 |