FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,356,189 | 1,075,299 | 1,075,299 | 1,075,299 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,149,561 | 1,075,299 | 1,075,299 | 1,075,299 | 1,075,299 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Safety Net | 1,252 | 1,145 | 1,075 | 1,075 | 1,075 |
TOTAL | 1,252 | 1,145 | 1,075 | 1,075 | 1,075 |