|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,361,662 | 1,361,662 | 1,361,662 | 1,361,662 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,275,000 | 1,040,000 | 1,361,662 | 1,361,662 | 1,361,662 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 25 | 46 | 50 | 34 | 25 |
| Safety Net | 1,097 | 941 | 966 | 1,328 | 1,337 |
| TOTAL | 1,122 | 986 | 1,016 | 1,362 | 1,362 |
FY2014 Spending Category Chart