|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 170,898,671 | 170,898,671 | 170,898,671 | 170,898,671 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 119,495,216 | 155,037,096 | 164,396,477 | 162,303,632 | 170,898,671 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 110,457 | 119,495 | 129,506 | 162,304 | 170,899 |
| TOTAL | 110,457 | 119,495 | 129,506 | 162,304 | 170,899 |