FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 41,004,298 | 51,004,298 | 41,004,298 | 49,504,298 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 46,521,184 | 45,004,298 | 41,004,298 | 46,504,298 | 49,504,298 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Safety Net | 54,753 | 45,447 | 45,594 | 46,504 | 49,504 |
TOTAL | 54,753 | 45,447 | 45,594 | 46,504 | 49,504 |