|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 75,910,270 | 75,910,270 | 75,910,270 | 75,910,270 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 77,151,193 | 77,405,362 | 75,675,270 | 80,975,270 | 75,910,270 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 15 | 14 | 39 | 39 |
| Safety Net | 74,095 | 75,474 | 73,819 | 80,936 | 75,871 |
| TOTAL | 74,095 | 75,489 | 73,833 | 80,975 | 75,910 |
FY2019 Spending Category Chart