Budget Detail
7004-4314 - Service Coordinators Program
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	350,401	350,401	350,401	350,401

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	350,401	350,401	350,401	346,897	350,401

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Grants & Subsidies	350	350	350	347	350
TOTAL	350	350	350	347	350

Budget Summary FY2019