|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,175,964 | 1,175,964 | 1,175,964 | 1,175,964 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,076,325 | 1,175,964 | 1,175,964 | 925,235 | 1,175,964 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 76 | 41 | 53 | 73 | 73 |
| Safety Net | 966 | 913 | 876 | 852 | 1,103 |
| TOTAL | 1,042 | 954 | 928 | 925 | 1,176 |
FY2019 Spending Category Chart