Budget Detail
7004-9316 - Residential Assistance for Families in Transition
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	15,000,000	17,000,000	18,500,000	20,000,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	11,000,000	13,000,000	15,000,000	15,000,000	20,000,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Safety Net	11,000	12,500	12,998	13,000	20,000
Other	0	0	0	2,000	0
TOTAL	11,000	12,500	12,998	15,000	20,000

Budget Summary FY2019