|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 468,898,836 | 468,898,836 | 468,898,836 | 468,898,836 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 253,769,135 | 333,308,169 | 526,812,502 | 383,631,198 | 468,898,836 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 187,702 | 253,769 | 327,331 | 383,631 | 468,899 |
| TOTAL | 187,702 | 253,769 | 327,331 | 383,631 | 468,899 |