|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,940,000 | 5,000,000 | 1,940,000 | 5,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 2,000,000 | 1,940,000 | 1,920,600 | 5,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 1,793 | 1,985 | 1,802 | 1,921 | 5,000 |
| TOTAL | 1,793 | 1,985 | 1,802 | 1,921 | 5,000 |