|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 23,824,627 | 23,824,627 | 24,324,627 | 24,324,627 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,996,018 | 21,651,781 | 22,201,781 | 21,704,778 | 24,324,627 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 947 | 975 | 977 | 1,046 | 1,046 |
| Safety Net | 14,676 | 20,951 | 19,711 | 20,658 | 23,278 |
| TOTAL | 15,623 | 21,927 | 20,688 | 21,705 | 24,325 |
FY2019 Spending Category Chart