|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 154,268,437 | 105,394,090 | 105,394,090 | 155,353,380 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 133,614,882 | 98,906,090 | 98,906,090 | 153,519,973 | 155,353,380 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 133,615 | 139,506 | 150,468 | 153,520 | 155,353 |
| TOTAL | 133,615 | 139,506 | 150,468 | 153,520 | 155,353 |