FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 74,872,788 | 76,264,729 | 74,872,788 | 76,264,729 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 78,877,812 | 79,170,972 | 77,905,505 | 74,177,504 | 76,264,729 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Safety Net | 84,423 | 81,938 | 78,199 | 74,178 | 76,265 |
TOTAL | 84,423 | 81,938 | 78,199 | 74,178 | 76,265 |