|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,314,176 | 5,314,176 | 5,324,176 | 5,324,176 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,426,986 | 5,426,986 | 5,314,176 | 5,314,176 | 5,324,176 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 5,422 | 5,423 | 5,424 | 5,314 | 5,314 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 10 |
| TOTAL | 5,422 | 5,423 | 5,424 | 5,314 | 5,324 |
FY2019 Spending Category Chart