|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 30,481,392 | 30,481,392 | 30,481,392 | 30,481,392 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 52,140,011 | 58,181,956 | 58,181,956 | 30,636,096 | 30,481,392 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Safety Net | 32,148 | 32,369 | 28,402 | 30,636 | 30,481 |
| TOTAL | 32,148 | 32,369 | 28,402 | 30,636 | 30,481 |