FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,214,180 | 13,214,180 | 13,214,180 | 13,214,180 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,089,722 | 12,600,000 | 13,298,695 | 13,298,695 | 13,214,180 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Safety Net | 12,652 | 12,600 | 12,323 | 13,299 | 13,214 |
TOTAL | 12,652 | 12,600 | 12,323 | 13,299 | 13,214 |