Home > Public Safety > Military Division > 8700-1160 - Budget Build-Up

Budget Detail
8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,175,964	1,175,964	1,175,964	1,175,964

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,076,325	1,175,964	1,175,964	925,235	1,175,964

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Operating Expenses	76	41	53	73	73
Safety Net	966	913	876	852	1,103
TOTAL	1,042	954	928	925	1,176

FY2019 Spending Category Chart

Pie Chart: Operating Expenses=6%, Safety Net=94%

Budget Summary FY2019