|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 125,495,740 | 125,495,740 | 125,495,740 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 116,232,279 | 127,358,313 | 132,458,313 | 132,458,313 | 125,495,740 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 5 | 0 | 0 |
| Safety Net | 187,877 | 140,487 | 133,710 | 132,458 | 125,496 |
| TOTAL | 187,877 | 140,487 | 133,715 | 132,458 | 125,496 |