|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,910,893 | 5,910,893 | 5,910,893 | 5,910,893 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,493,672 | 5,668,475 | 5,651,421 | 5,789,609 | 5,910,893 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 5,170 | 5,585 | 5,668 | 5,790 | 5,911 |
| TOTAL | 5,170 | 5,585 | 5,668 | 5,790 | 5,911 |