|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 194,112,725 | 192,100,867 | 200,780,967 | 201,580,967 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 229,083,946 | 191,215,716 | 162,851,212 | 192,844,909 | 201,580,967 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 237,004 | 207,640 | 189,779 | 192,845 | 201,581 |
| TOTAL | 237,004 | 207,640 | 189,779 | 192,845 | 201,581 |