|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,046,117 | 6,296,117 | 7,146,117 | 7,146,117 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,545,568 | 6,130,018 | 6,046,117 | 6,046,117 | 7,146,117 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 5,546 | 6,124 | 6,130 | 6,046 | 7,146 |
| TOTAL | 5,546 | 6,124 | 6,130 | 6,046 | 7,146 |