|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 38,536,773 | 38,536,773 | 38,536,773 | 38,536,773 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 30,000,000 | 36,245,575 | 39,698,478 | 9,565,618 | 38,536,773 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 0 | 20,450 | 9,383 | 9,566 | 38,537 |
| TOTAL | 0 | 20,450 | 9,383 | 9,566 | 38,537 |