FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 507,937 | 507,937 | 507,937 | 507,937 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 523,229 | 507,937 | 507,937 | 507,937 | 507,937 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Operating Expenses | 207 | 468 | 319 | 508 | 508 |
Safety Net | 294 | 0 | 0 | 0 | 0 |
TOTAL | 501 | 468 | 319 | 508 | 508 |