|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 45,180,000 | 45,530,000 | 48,180,000 | 48,180,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 40,800,335 | 45,485,000 | 45,770,000 | 45,509,721 | 48,180,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 42,776 | 44,634 | 44,578 | 45,255 | 48,180 |
| Grants & Subsidies | 0 | 0 | 0 | 60 | 0 |
| Other | 0 | 0 | 0 | 195 | 0 |
| TOTAL | 42,776 | 44,634 | 44,578 | 45,510 | 48,180 |