|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 425,567,963 | 425,567,964 | 425,567,963 | 425,567,964 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 334,396,782 | 372,317,542 | 441,754,986 | 390,029,042 | 425,567,964 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 302,670 | 329,215 | 372,318 | 390,029 | 425,568 |
| TOTAL | 302,670 | 329,215 | 372,318 | 390,029 | 425,568 |