|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 75,993,955 | 98,906,090 | 100,099,544 | 98,906,090 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 125,370,957 | 117,506,173 | 93,255,462 | 128,538,422 | 98,906,090 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Safety Net | 149,730 | 156,663 | 150,899 | 128,538 | 98,906 |
| TOTAL | 149,730 | 156,663 | 150,899 | 128,538 | 98,906 |