|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,400,000 | 28,400,000 | 28,400,000 | 28,400,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,600,000 | 25,600,000 | 26,200,000 | 26,800,000 | 28,400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 24,911 | 23,969 | 25,040 | 26,800 | 28,400 |
| TOTAL | 24,911 | 23,969 | 25,040 | 26,800 | 28,400 |