|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,096,978 | 12,096,978 | 12,096,978 | 12,096,978 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,214,180 | 17,471,111 | 12,096,978 | 12,096,978 | 12,096,978 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 13,190 | 13,006 | 14,891 | 12,097 | 12,097 |
| TOTAL | 13,190 | 13,006 | 14,891 | 12,097 | 12,097 |