|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 48,911,855 | 49,411,855 | 50,500,000 | 50,500,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 44,610,551 | 46,892,955 | 47,642,955 | 48,277,405 | 50,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 44,609 | 46,230 | 46,876 | 48,277 | 50,500 |
| TOTAL | 44,609 | 46,230 | 46,876 | 48,277 | 50,500 |