|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,727,689 | 22,727,689 | 22,727,689 | 22,727,689 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,134,979 | 22,038,690 | 22,727,689 | 22,726,983 | 22,727,689 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 132 | 134 | 143 | 149 | 149 |
| Safety Net | 19,973 | 20,187 | 21,876 | 22,578 | 22,578 |
| TOTAL | 20,104 | 20,321 | 22,019 | 22,727 | 22,728 |
FY2019 Spending Category Chart