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Budget Detail
3000-2000 - Access Management
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	6,675,311	7,175,311	8,675,311	8,675,311

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	6,375,311	6,675,311	6,675,311	6,675,311	8,675,311

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Operating Expenses	14	13	9	14	18
Safety Net	6,361	6,661	6,498	6,661	8,657
TOTAL	6,375	6,674	6,507	6,675	8,675

FY2019 Spending Category Chart

Pie Chart: Operating Expenses=0%, Safety Net=100%

Budget Summary FY2019