Budget Detail
1599-1691 - Caseload and Deficiency Reserve

 
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
0 0 0 0

  FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
0 0 0 13,511,090 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended

FY2016
Expended

FY2017
Expended

FY2018
Projected

FY2019
GAA
Wages & Salaries 0 0 0 13,511 0
TOTAL 0 0 0 13,511 0