|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 235,764,117 | 235,764,117 | 235,814,117 | 235,814,117 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 219,416,837 | 222,098,540 | 218,953,713 | 235,814,117 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 4,492 | 0 | 0 |
| Safety Net | 0 | 212,172 | 216,448 | 218,954 | 235,764 |
| Grants & Subsidies | 0 | 600 | 0 | 0 | 50 |
| TOTAL | 0 | 212,772 | 220,940 | 218,954 | 235,814 |
FY2019 Spending Category Chart