|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,675,311 | 7,175,311 | 8,675,311 | 8,675,311 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,375,311 | 6,675,311 | 6,675,311 | 6,675,311 | 8,675,311 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 14 | 13 | 9 | 14 | 18 |
| Safety Net | 6,361 | 6,661 | 6,498 | 6,661 | 8,657 |
| TOTAL | 6,375 | 6,674 | 6,507 | 6,675 | 8,675 |
FY2019 Spending Category Chart