FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 46,461,487 | 47,789,340 | 46,461,487 | 47,461,487 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 45,789,340 | 45,789,340 | 45,789,340 | 45,789,340 | 47,461,487 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Safety Net | 48,196 | 45,776 | 45,776 | 45,789 | 47,461 |
TOTAL | 48,196 | 45,776 | 45,776 | 45,789 | 47,461 |