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Budget Summary FY2015

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All Government Areas - Summary
Data Current as of:  10/17/2014






Historical Spending ($000)
SAFETY NET
Government Area FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected 		FY2015
GAA
176,565 162,223 163,747 166,427 131,396
225,949 667,372 895,146 461,673 278,337
23,999 18,300 27,176 110,861 45,287
11,427 11,311 12,801 13,795 14,828
13,645,757 13,803,178 14,399,527 15,631,573 17,539,236
233,880 301,663 309,825 367,384 289,332
692,112 755,563 773,485 826,972 874,963
110,632 113,973 115,345 106,293 107,244
0 0 0 24,790 22,796
15,120,321 15,833,582 16,697,051 17,709,767 19,303,419