|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,232,655 | 3,232,655 | 3,202,655 | 3,232,655 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,111,629 | 3,202,655 | 3,232,655 | 3,097,880 | 3,232,655 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 3,021 | 3,160 | 3,106 | 3,098 | 3,203 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 30 |
| TOTAL | 3,021 | 3,160 | 3,106 | 3,098 | 3,233 |
FY2019 Spending Category Chart