|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 97,469,569 | 100,000,000 | 97,469,569 | 100,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 75,421,578 | 85,347,706 | 92,734,677 | 92,234,677 | 100,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 100 | 600 |
| Safety Net | 61,613 | 73,395 | 83,839 | 92,135 | 99,400 |
| TOTAL | 61,613 | 73,395 | 83,839 | 92,235 | 100,000 |
FY2019 Spending Category Chart