|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,476,319 | 5,476,319 | 5,476,319 | 5,476,319 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,924,842 | 4,530,949 | 4,530,949 | 4,530,949 | 5,476,319 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 3,925 | 4,043 | 4,510 | 4,531 | 5,476 |
| TOTAL | 3,925 | 4,043 | 4,510 | 4,531 | 5,476 |