|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,672,922 | 0 | 6,672,922 | 6,672,922 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,000,000 | 6,000,000 | 5,350,000 | 5,802,541 | 6,672,922 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 1 | 0 | 0 | 0 | 0 |
| Safety Net | 5,865 | 5,877 | 5,825 | 5,803 | 6,673 |
| TOTAL | 5,866 | 5,877 | 5,825 | 5,803 | 6,673 |