FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 27,060,000 | 27,060,000 | 27,060,000 | 27,060,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 23,600,000 | 24,510,000 | 26,355,000 | 26,355,000 | 27,060,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Safety Net | 23,073 | 20,890 | 22,985 | 26,355 | 27,060 |
TOTAL | 23,073 | 20,890 | 22,985 | 26,355 | 27,060 |